Jrmb Consultancy Limited in London, E4 7BU

Description

Data updated on: 01-11-2023

Situated at Jackson House Station Road, London E4 7BU Jrmb Consultancy Limited is a Private Limited Company with 08168624 registration number. This firm was set up on Mon, 6th Aug 2012. The firm's SIC and NACE codes are 64999 meaning Financial intermediation not elsewhere classified. Jrmb Consultancy Ltd released its account information for the financial year up to 31st December 2021. The company's latest confirmation statement was filed on 6th August 2023.

Currently, this limited company is controlled by a solitary director: John B., who was assigned this position in August 2012.

John B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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
Net Worth	74 552	15 695	-1 138

Balance Sheet
Cash Bank In Hand	65 674	9 234	10 386
Cash Bank On Hand			10 386	7 966	873	2 377	8	130	141	172
Current Assets	112 557	24 238	30 582	39 975	12 483	11 327	8 053	8 130	8 141	8 172
Debtors	46 883	15 004	20 196	32 009	11 610	8 950	8 045	8 000	8 000	8 000
Net Assets Liabilities			-1 138	-2 718	-5 762	-8 643	-10 344	-11 550
Net Assets Liabilities Including Pension Asset Liability	74 552	15 695	-1 138
Other Debtors			16 500	31 409	10 350	8 950	8 045	8 000	8 000	8 000
Property Plant Equipment			509	328	206	114	22
Tangible Fixed Assets	320	208	509

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	74 548	15 691	-1 142
Shareholder Funds	74 552	15 695	-1 138

Other Financial Data
Amount Specific Advance Or Credit Directors				12 659
Amount Specific Advance Or Credit Made In Period Directors				12 659
Amount Specific Advance Or Credit Repaid In Period Directors					12 659
Accrued Liabilities							4 500	3 600	4 850	3 095
Accumulated Depreciation Impairment Property Plant Equipment			396	577	699	791	883	905	905
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable							734		238
Creditors			32 127	42 955	18 412	20 062	18 415	19 680	18 091	19 798
Creditors Due Within One Year	38 005	8 543	32 127
Increase From Depreciation Charge For Year Property Plant Equipment				181	122	92	92	22
Net Current Assets Liabilities	74 552	15 695	-1 545	-2 980	-5 929	-8 735	-10 362	-11 550	-9 950	-11 626
Number Shares Allotted		4	4
Number Shares Issued Fully Paid				4	4	4	4	4	4	4
Other Creditors			3 093	4 833	15 445	17 238	17 681
Other Taxation Social Security Payable			29 034	38 122	855	2 824	734
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			905	905	905	905	905	905	905
Provisions For Liabilities Balance Sheet Subtotal			102	66	39	22	4
Provisions For Liabilities Charges	320	208	102
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions			459
Tangible Fixed Assets Cost Or Valuation	446	446	905
Tangible Fixed Assets Depreciation	126	238	396
Tangible Fixed Assets Depreciation Charged In Period		112	158
Total Assets Less Current Liabilities	74 872	15 903	-1 036	-2 652	-5 723	-8 621	-10 340	-11 550	-9 950	-11 626
Trade Creditors Trade Payables					2 113
Trade Debtors Trade Receivables			3 696	600	1 260
Advances Credits Directors		886

Company staff

John B.

Role: Director

Appointed: 06 August 2012

Latest update: 14 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 October 2016

Jrmb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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