Jp Consultancy (edin) Ltd in Edinburgh, EH11 3PF

Description

Data updated on: 01-11-2023

The Jp Consultancy (edin) Ltd company has been operating on the market for at least 10 years, having started in 2014. Started with registration number SC491864, Jp Consultancy (edin) was set up as a Private Limited Company with office in 43 Calder Road, Edinburgh EH11 3PF. This firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The firm's latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-11-24.

Jane P. is this specific company's individual director, who was assigned to lead the company in 2014.

Jane P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	19 172	20 367	12 400	6 719	3 101	132	71	208
Current Assets	19 182	27 341	16 110	24 073	22 212	41 306	41 345	39 253
Debtors	10	6 974	3 710	17 354	19 111	41 174	41 274	39 045
Net Assets Liabilities	2 607	8 367	-3 433	1 014	38	18	-369	-1 343
Other Debtors	10	2 302	10	11 935	15 883
Property Plant Equipment	1 259	630
Cash Bank In Hand	19 172
Net Assets Liabilities Including Pension Asset Liability	2 607
Tangible Fixed Assets	1 259

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	2 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	629	1 258	1 888	1 888	1 888	1 888	1 888
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	13 979	15 508	13 147	17 950	16 068
Creditors	17 834	19 604	19 543	23 059	22 174	14 117	13 712	11 933
Increase From Depreciation Charge For Year Property Plant Equipment		629	630
Net Current Assets Liabilities	1 348	7 737	-3 433	1 014	38	14 135	13 343	10 590
Other Creditors		157	7	8	170
Other Taxation Social Security Payable	3 400	3 939	4 597	4 754	5 937
Property Plant Equipment Gross Cost	1 888	1 888	1 888	1 888	1 888	1 888	1 888
Trade Debtors Trade Receivables		4 672	3 700	5 419	3 700
Amount Specific Advance Or Credit Directors				8 663	11 253	31 115	31 215	28 986
Amount Specific Advance Or Credit Made In Period Directors					24 384	23 211	635	617
Amount Specific Advance Or Credit Repaid In Period Directors					21 794	3 349	535	2 846
Number Shares Issued Fully Paid						10	10	10
Par Value Share	1					1	1	1
Total Assets Less Current Liabilities					38	14 135	13 343	10 590
Capital Employed	2 607
Creditors Due Within One Year	17 834
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 888
Tangible Fixed Assets Cost Or Valuation	1 888
Tangible Fixed Assets Depreciation	629
Tangible Fixed Assets Depreciation Charged In Period	629
Value Shares Allotted Increase Decrease During Period	10

Company staff

Jane P.

Role: Director

Appointed: 24 November 2014

Latest update: 10 April 2024

People with significant control

Jane P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jp Consultancy (edin) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

People with significant control

Jane P.

Accounts Documents

Company filings

Filing category

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