Jms Consulting Limited in London, EC4R 3TT

Description

Data updated on: 01-11-2023

03686858 is the registration number used by Jms Consulting Limited. This company was registered as a Private Limited Company on 22nd December 1998. This company has been active in this business for the last 26 years. This enterprise could be contacted at Riverbank House 2 Swan Lane in London. The head office's zip code assigned to this address is EC4R 3TT. This company known today as Jms Consulting Limited, was previously registered as Moonlock. The transformation has taken place in 31st December 1998. The enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

At the moment, we have only one managing director in the company: Jonathan S. (since 6th January 1999). The limited company had been supervised by David S. up until 5th April 2022. To support the directors in their duties, this particular limited company has been using the skills of Michael C. as a secretary since the appointment on 6th January 1999.

Previous company's names
Jms Consulting Limited 1998-12-31
Moonlock Limited 1998-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					111 206	17 945	18 068	28 436	91 805	38 074	61 049	211 882
Current Assets	10 772	43 918	88 089	88 570	117 616	36 143	36 879	35 792	94 130	50 447	70 932	215 066
Debtors	4 025	26 915	1 200	2 089	6 410	18 198	16 936	7 356	2 325	12 373	9 883	3 184
Net Assets Liabilities					77 470	16 986
Other Debtors					1 610	1 830	2 347	4 476	2 325	12 373	9 883	3 184
Property Plant Equipment					15 943	17 578	16 161	12 563	14 521	11 526	8 753
Total Inventories							1 875
Cash Bank In Hand	6 747	17 003	86 889	86 481	111 206
Net Assets Liabilities Including Pension Asset Liability	-7 136	7 287	28 594	35 850	77 470
Tangible Fixed Assets	13 589	11 354	9 353	18 529	15 943

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 138	7 285	28 592	35 848	77 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					54 702	59 097	64 169	67 767	71 867	75 169	77 942	82 613
Additions Other Than Through Business Combinations Property Plant Equipment						6 030
Average Number Employees During Period					1				2	2	2	2
Corporation Tax Payable					12 066	1 447
Creditors					56 089	36 735	31 680	48 346	76 712	61 872	70 477	133 024
Increase From Depreciation Charge For Year Property Plant Equipment						4 395	5 072	3 598	4 100	3 302	2 773	4 671
Net Current Assets Liabilities	-20 725	-4 067	19 241	17 321	61 527	-592	5 199	-12 554	17 418	-11 425	455	82 042
Other Creditors					32 406	16 350	16 410	10 992	12 048	19 953	12 748	12 959
Other Taxation Social Security Payable					10 705	17 041	12 036	31 535	62 365	30 619	51 289	74 665
Property Plant Equipment Gross Cost					70 645	76 675	80 330	80 330	86 388	86 695	86 695	95 365
Trade Creditors Trade Payables					912	3 344	3 234	5 819	2 299	11 300	6 440	45 400
Trade Debtors Trade Receivables					4 800	16 368	14 589	2 880
Total Additions Including From Business Combinations Property Plant Equipment							3 655		6 058	307		8 670
Total Assets Less Current Liabilities						16 986	21 360	9	31 939	101	9 208	94 794
Advances Credits Directors					16 056
Advances Credits Made In Period Directors					-39 523
Advances Credits Repaid In Period Directors					-55 579
Capital Employed	-7 136	7 287	28 594	35 850	77 470
Creditors Due Within One Year	31 497	47 985	68 848	71 249	56 089
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		604	337	13 808	1 400
Tangible Fixed Assets Cost Or Valuation	54 498	55 102	55 437	69 245	70 645
Tangible Fixed Assets Depreciation	40 909	43 746	46 084	50 716	54 702
Tangible Fixed Assets Depreciation Charged In Period		2 839	2 338	4 632	3 986