Jrm Consult Limited in London, E1 1AY

Description

Data updated on: 01-11-2023

06350092 is a reg. no. used by Jrm Consult Limited. The firm was registered as a Private Limited Company on 2007-08-22. The firm has been present on the British market for the last 17 years. This company can be reached at 101 Hodgeson House, 26 Christian Street in London. The headquarters' area code assigned to this place is E1 1AY. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time when company accounts were reported.

Jon M. is this particular firm's single director, that was chosen to lead the company on 2007-08-22.

Jon M. 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	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
Net Worth	50 937	44 385	34 291	31 812

Balance Sheet
Cash Bank In Hand	55 839	57 147	44 214	48 289
Cash Bank On Hand				48 289	58 882	75 381	98 887	227 351	276 760	301 136
Current Assets	71 437	57 147	51 705	51 889	76 521	138 707	155 653	227 351	288 778	311 756
Debtors	15 598		7 491	3 600	17 639	63 326	56 766		12 018	10 620
Property Plant Equipment				1 879	1 409	1 057	792	881	661	1 805
Tangible Fixed Assets	1 481	1 193	895	1 879

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 837	44 285	34 191	31 712
Shareholder Funds	50 937	44 385	34 291	31 812

Other Financial Data
Amount Specific Advance Or Credit Directors			547	303	637	54 955	30 733	969	909	1 269
Amount Specific Advance Or Credit Made In Period Directors				72 217	50 000	123 392	144 158	9 166	9 947	50 534
Amount Specific Advance Or Credit Repaid In Period Directors				71 973	50 334	67 800	168 380	40 868	9 887	50 894
Accumulated Depreciation Impairment Property Plant Equipment				3 240	3 710	4 062	4 327	4 620	4 840	5 888
Average Number Employees During Period					1	1	1	1	1	1
Creditors				21 956	22 752	31 275	32 847	41 683	33 630	23 951
Creditors Due Within One Year	21 981	13 955	18 309	21 956
Dividends Paid					42 500
Increase From Depreciation Charge For Year Property Plant Equipment					470	352	265	293	220	1 048
Net Current Assets Liabilities	49 456	43 192	33 396	29 933	53 769	107 432	122 806	185 668	255 148	287 805
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					65 866
Property Plant Equipment Gross Cost				5 119	5 119	5 119	5 119	5 501	5 501	7 693
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 610
Tangible Fixed Assets Cost Or Valuation			3 509	5 119
Tangible Fixed Assets Depreciation			2 614	3 240
Tangible Fixed Assets Depreciation Charged In Period				626
Total Assets Less Current Liabilities	50 937	44 385	34 291	31 812	55 178	108 489	123 598	186 549	255 809	289 610
Total Additions Including From Business Combinations Property Plant Equipment								382		2 192

Company staff

Jon M.

Role: Director

Appointed: 22 August 2007

Latest update: 13 April 2024

People with significant control

Jon M.

Notified on 22 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 23 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	23 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Jrm Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon M.

N L Secretaries Ltd

People with significant control

Jon M.

Accounts Documents

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