Jp Consulting (UK) Ltd
Business Innovation Centre Harry Weston Road CV3 2TX Coventry
Number: 06192366
Incorporation date: 2007-03-29
Dissolution date: 2023-06-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 06192366 seventeen years ago, Jp Consulting (UK) Limited had been a private limited company until 2023-06-01 - the date it was dissolved. The firm's latest office address was Business Innovation Centre, Harry Weston Road Coventry.
Jayant P. was the firm's managing director, arranged to perform management duties in 2007 in March.
Jayant P. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-01-31 |
| Currency | |||||||||
| Net Worth | 56 091 | 93 122 | 128 551 | 125 377 | 158 618 | 168 907 | |||
| Balance Sheet | |||||||||
| Current Assets | 68 635 | 106 410 | 139 980 | 132 610 | 176 467 | 180 312 | 181 120 | 186 446 | 1 000 |
| Net Assets Liabilities | 168 907 | 170 365 | 172 060 | 1 000 | |||||
| Cash Bank In Hand | 15 010 | 106 335 | 111 727 | 77 547 | |||||
| Debtors | 53 625 | 75 | 23 190 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 56 091 | 93 122 | 128 551 | 125 377 | 158 618 | 168 907 | |||
| Tangible Fixed Assets | 560 | 315 | 344 | 125 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 56 091 | 92 122 | 127 551 | 124 377 | |||||
| Shareholder Funds | 56 091 | 93 122 | 128 551 | 125 377 | 158 618 | 168 907 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 275 | 325 | 8 450 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 11 130 | 10 430 | 5 936 | ||||||
| Fixed Assets | 344 | 125 | 63 | 63 951 | |||||
| Net Current Assets Liabilities | 55 531 | 92 807 | 128 207 | 125 252 | 158 805 | 169 182 | 170 690 | 180 510 | 1 000 |
| Total Assets Less Current Liabilities | 56 091 | 93 122 | 128 551 | 125 627 | 158 868 | 169 182 | 170 690 | 180 510 | 1 000 |
| Creditors Due Within One Year | 13 104 | 13 603 | 11 857 | 15 278 | 17 662 | 11 130 | |||
| Current Asset Investments | 5 063 | 55 063 | |||||||
| Listed Investments | 5 063 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Accruals Deferred Income | 250 | 250 | 275 | ||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 84 | 7 920 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 150 | 2 150 | 2 398 | 2 398 | |||||
| Tangible Fixed Assets Depreciation | 1 590 | 1 835 | 2 054 | 2 273 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 245 | 219 | 219 | ||||||
| Tangible Fixed Assets Additions | 248 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
Role: Secretary
Appointed: 31 March 2014
Latest update: 2 July 2023
Role: Director
Appointed: 29 March 2007
Latest update: 2 July 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 12 April 2022 |
| Confirmation statement last made up date | 29 March 2021 |
| Annual Accounts 20/02/2014 | |
|---|---|
| Start Date For Period Covered By Report | 1 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 20/02/2014 |
| Annual Accounts 16/02/2015 | |
| Start Date For Period Covered By Report | 1 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 16/02/2015 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 6 January 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| Date Approval Accounts | 6 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2018 |
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