Jms Bi Consulting Limited in Kent, TN15 6HE

Description

Data updated on: 04-09-2023

The firm was based in Kent with reg. no. 06136831. This firm was registered in 2007. The office of the firm was located at 10 Hever Avenue, West Kingsdown Sevenoaks. The postal code for this address is TN15 6HE. This firm was dissolved in 2023, which means it had been in business for sixteen years.

This limited company was supervised by one director: Joanne S. who was managing it from 2007-03-05 to the date it was dissolved on 2023-07-18.

Joanne S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 279	12 864	10 977	13 632	3 593

Balance Sheet
Cash Bank In Hand	26 310	23 448	17 595	19 699	18 154
Cash Bank On Hand					18 154	33 117	16 011	21 360	12 827	10 721
Current Assets	38 010	33 168	27 315	32 299	30 124	46 662	25 803	31 417	27 491	34 721	13
Debtors	11 700	9 720	9 720	12 600	11 970	13 545	9 792	10 057	14 664	24 000	13
Net Assets Liabilities					3 593	20 689	4 227	5 707	60	3 344	13
Net Assets Liabilities Including Pension Asset Liability	14 279	12 864	10 977	13 632	3 593
Property Plant Equipment					402	302	226	169	127	95
Tangible Fixed Assets	1 273	955	716	537	402
Other Debtors									4 015		13

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	14 269	12 854	10 967	13 622	3 583
Shareholder Funds	14 279	12 864	10 977	13 632	3 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 654	2 754	2 830	2 887	2 929	2 961
Average Number Employees During Period						1	1	1	1	1
Creditors					26 852	26 218	21 759	25 847	27 534	31 454
Creditors Due Within One Year	24 750	21 068	16 911	19 097	26 852
Dividends Paid						53 000	65 000	64 000	75 300	79 500	2 440
Increase From Depreciation Charge For Year Property Plant Equipment						100	76	57	42	32
Net Current Assets Liabilities	13 260	12 100	10 404	13 202	3 272	20 444	4 044	5 570	-43	3 267	13
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10
Other Creditors					570	1 355	1 468	1 224	1 200	1 701
Other Taxation Social Security Payable					26 282	24 863	20 291	24 623	26 334	29 753
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						70 096	48 538	65 480	69 653	82 784	-891
Property Plant Equipment Gross Cost					3 056	3 056	3 056	3 056	3 056	3 056
Provisions For Liabilities Balance Sheet Subtotal					81	57	43	32	24	18
Provisions For Liabilities Charges	254	191	143	107	81
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 056	3 056	3 056	3 056
Tangible Fixed Assets Depreciation	1 783	2 101	2 340	2 519	2 654
Total Assets Less Current Liabilities	14 533	13 055	11 120	13 739	3 674	20 746	4 270	5 739	84	3 362	13
Trade Debtors Trade Receivables					11 970	13 545	9 792	10 057	10 649	24 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 961
Disposals Property Plant Equipment											3 056

Company staff

Joanne S.

Role: Director

Appointed: 05 March 2007

Latest update: 20 March 2024

People with significant control

Joanne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Jms Bi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Eunice S.

People with significant control

Joanne S.

Accounts Documents

Company filings

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