Johnr Consulting Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

09131709 - reg. no. assigned to Johnr Consulting Limited. This firm was registered as a Private Limited Company on 2014-07-15. This firm has been present on the British market for ten years. The firm may be gotten hold of in C/o Intouch Accounting Suite 1, Second Floor, Everdene House Deansleigh Road in Bournemouth. The main office's zip code assigned to this address is BH7 7DU. The enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. July 31, 2022 is the last time company accounts were filed.

There seems to be one managing director at the current moment overseeing the limited company, specifically John R. who has been performing the director's duties for ten years.

John R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	90 279	67 370	49 161	781	497	529	529	249	326	399
Net Assets Liabilities		15 695	6 285	100	-2 927	-4 137	-4 137	-5 281	-6 356	-7 470
Cash Bank In Hand	72 632	51 684
Net Assets Liabilities Including Pension Asset Liability	41 881	15 695
Stocks Inventory	17 647	15 686

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 781	15 595

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors		-51 675	-44 256	-1 716	-3 424	-4 666	-4 666	-5 530	-6 682	-7 869
Fixed Assets			1 380	1 035
Net Current Assets Liabilities	41 881	15 695	4 905	-935	-2 927	-4 137	-4 137	-5 281	-6 356	-7 470
Total Assets		67 370	49 161	781	497	529	529	249	326	399
Total Assets Less Current Liabilities		15 695	6 285	100	-2 927	-4 137	-4 137	-5 281	-6 356	-7 470
Capital Employed	41 881	15 695
Creditors Due Within One Year	48 398	51 675
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

John R.

Role: Director

Appointed: 15 July 2014

Latest update: 22 February 2024

People with significant control

John R.

Notified on 29 June 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-07-15
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Johnr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Accounts Documents

Company filings

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