Jp Consultancy Limited in Cardiff, CF14 8LH

Description

Data updated on: 11-02-2022

Started with Reg No. 08134878 twelve years ago, Jp Consultancy Limited had been a private limited company until Tue, 21st Dec 2021 - the day it was formally closed. The company's latest registration address was 08134878: Companies House Default Address, Cardiff.

This limited company had one managing director: Joanne P. who was managing it from Mon, 9th Jul 2012 to the date it was dissolved on Tue, 21st Dec 2021.

Joanne P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand				8 861
Current Assets	1	10 641	1 827	9 666	6 808
Debtors	1		1 354	804	6 808	1 670	23 109
Net Assets Liabilities				1	-21 553	-32 303	5 647
Other Debtors					6 808	1 670	1 670
Property Plant Equipment				1 628	814
Cash Bank In Hand		10 642	473	8 862
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1
Tangible Fixed Assets				1 628

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-2 396
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				814	1 628	2 442	2 442
Average Number Employees During Period				1	1	1	1
Bank Overdrafts					25 177	24 675	5 651
Comprehensive Income Expense				10 465	-21 554	-10 750
Creditors				11 292	29 175	33 973	17 462
Dividends Paid				-8 069
Increase From Depreciation Charge For Year Property Plant Equipment					814	814
Net Current Assets Liabilities			1	-1 627	-22 367	-32 303
Number Shares Issued Fully Paid						1	1
Par Value Share	1	1	1	1			1
Profit Loss				10 465	-21 554	-10 750
Property Plant Equipment Gross Cost				2 442	2 442	2 442	2 442
Total Borrowings				8 324	25 177	29 762	5 651
Trade Debtors Trade Receivables				804			21 439
Amount Specific Advance Or Credit Directors				-8 324	5 138	-5 087
Amount Specific Advance Or Credit Made In Period Directors				-8 324	13 463		5 087
Amount Specific Advance Or Credit Repaid In Period Directors						-10 225
Director Remuneration				8 060	8 060	8 164	8 424
Creditors Due Within One Year		13 037	1 826	11 293
Fixed Assets				1 628
Number Shares Allotted	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1	1	1	1

Company staff

Joanne P.

Role: Director

Appointed: 09 July 2012

Latest update: 12 November 2023

People with significant control

Joanne P.

Notified on 6 April 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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	23 May 2021
Confirmation statement last made up date	09 May 2020

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 December 2014
Date Approval Accounts	31 December 2014

Jp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

People with significant control

Joanne P.

Accounts Documents

Company filings

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