Jna Outsourcing And Consulting Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

This business is located in London registered with number: 09286949. This company was started in the year 2014. The headquarters of the company is located at 50 Seymour Street . The postal code for this location is W1H 7JG. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. Jna Outsourcing And Consulting Ltd released its latest accounts for the period that ended on October 31, 2022. The most recent annual confirmation statement was filed on October 29, 2023.

Viquar K. is the firm's only managing director, who was designated to this position on October 29, 2014.

Viquar K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 487	39 899

Balance Sheet
Cash Bank In Hand	35 177	77 598
Cash Bank On Hand		77 598	152 854	96 750	128 657	29 135	18 752	14 988
Current Assets		77 598	153 667	96 750	128 657	80 337	63 442	59 678
Debtors			813			51 202	44 690	44 690
Other Debtors			813			51 202	44 690	44 690
Property Plant Equipment		3 326	3 245	3 896	2 922	2 526	2 847	2 135
Tangible Fixed Assets	1 653	3 326

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 387	39 799
Shareholder Funds	4 487	39 899

Other Financial Data
Amount Specific Advance Or Credit Directors						6 512	201	1 884
Amount Specific Advance Or Credit Made In Period Directors						6 512
Accumulated Depreciation Impairment Property Plant Equipment		1 660	2 741	4 040	5 014	5 856	6 805	7 517
Average Number Employees During Period			1	1	1
Creditors		41 025	53 796	14 755	35 327	2 418	1 324	2 484
Creditors Due Within One Year	32 343	41 025
Dividends Paid				51 000	118 000	10 000	11 250	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 081	1 299	974	842	949	712
Net Current Assets Liabilities	2 834	36 573	99 871	81 995	93 330	77 919	62 118	57 194
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors		7 680	14 597	2 506	4 545	2 418	1 324	2 484
Other Taxation Social Security Payable		32 950	39 199	12 249	30 782
Par Value Share	1	1		1	1	1	1	1
Profit Loss				33 775	128 361	-5 807	-4 230	-1 636
Property Plant Equipment Gross Cost		4 986	5 986	7 936	7 936	8 382	9 652
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 205	2 781
Tangible Fixed Assets Cost Or Valuation	2 205	4 986
Tangible Fixed Assets Depreciation	552	1 660
Tangible Fixed Assets Depreciation Charged In Period	552	1 108
Total Additions Including From Business Combinations Property Plant Equipment			1 000	1 950		446	1 270
Total Assets Less Current Liabilities	4 487	39 899	103 116	85 891	96 252	80 445	64 965	59 329
Trade Creditors Trade Payables		395

Company staff

Viquar K.

Role: Director

Appointed: 29 October 2014

Latest update: 20 April 2024

People with significant control

Viquar K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	29 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jna Outsourcing And Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viquar K.

People with significant control

Viquar K.

Accounts Documents

Company filings

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