Joluke Consulting Services Limited in Gloucester, GL3 4HX

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2011-08-26. Registered under number 07754635, this firm is considered a Private Limited Company. You may find the headquarters of the firm during its opening hours under the following location: 71 Walker Road Brockworth, GL3 4HX Gloucester. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Its most recent annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-05-16.

There is 1 director this particular moment managing the company, namely Michael O. who's been utilizing the director's duties since 2011-08-26. The following company had been presided over by Adedoyin A. until thirteen years ago.

Michael O. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-08-25	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 192	-28 148	-16 075	6 121	11 113

Balance Sheet
Cash Bank On Hand					2 115	296	13 502	6 003	32 671	53 328	8 743
Current Assets	1 885	50	7 388	7 721	16 549	2 620	13 502			53 328	58 920
Debtors				4 649	14 434	2 324					50 177
Net Assets Liabilities					11 113	262	1 241	3 451	1 270	17 691	37 145
Other Debtors					14 434	2 324					50 177
Cash Bank In Hand	1 885	50	7 388	3 072	2 115
Net Assets Liabilities Including Pension Asset Liability	2 192	-28 148	-16 075	6 121	11 113

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 191	-28 149	-16 076	6 120	11 112
Shareholder Funds	2 192	-28 148	-16 075	6 121	11 113

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities									3 000
Average Number Employees During Period						1	2	2	2	2	2
Creditors					5 436	2 358	12 261	2 552	31 401	35 637	21 775
Dividend Declared Payable									15 000	12 760
Net Current Assets Liabilities	370	-28 148	-16 075	6 121	11 113	262	1 241	3 451	1 270	17 691	37 145
Nominal Value Allotted Share Capital					1	1	10	10	10	10	10
Nominal Value Shares Issued In Period							9
Number Shares Allotted	1	1	1	1	1	1	10	10	10	10	10
Number Shares Issued In Period- Gross							9
Other Creditors					2 881		343	1 053	700	2 300	800
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable					1 555	1 758	11 168	599	9 053	20 230	20 975
Trade Creditors Trade Payables					1 000	600	750	900	1 950
Value-added Tax Payable									1 698	347
Creditors Due Within One Year	1 515	28 198	23 463	1 600	5 436
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	370	-28 148	-16 075

Company staff

Michael O.

Role: Director

Appointed: 01 September 2011

Latest update: 7 February 2024

People with significant control

Michael O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-25
Date Approval Accounts	29 August 2013
Annual Accounts 07 April 2014
Start Date For Period Covered By Report	2012-08-26
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	07 April 2014
Annual Accounts 07 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	07 April 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 May 2016

Joluke Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Adebukola O.

Adedoyin A.

People with significant control

Michael O.

Accounts Documents

Company filings

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