Js Daniels Consultancy Limited in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Js Daniels Consultancy Limited. The firm was originally established fifteen years ago and was registered with 07102378 as its registration number. This head office of this firm is based in Barnet. You may visit it at 159 High Street. This business's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Js Daniels Consultancy Ltd filed its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2022-12-11.

We have just one director at the current moment running the company, namely Jonathan D. who's been utilizing the director's duties for fifteen years. That company had been guided by Rhys E. till 2009.

Executives who have control over the firm are as follows: Jonathan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shira D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	93	20 767	11 873	2 755	-3 483

Balance Sheet
Cash Bank On Hand					257	257	50 496	35 371	47 995	61 751	91 992	82 389
Current Assets	1 869	36 439	58 322	16 626	22 317	19 439	59 068	51 506	51 530	73 631	91 992	88 569
Debtors	1 684			16 369	22 060	19 182	8 572	16 135	3 535	11 880		6 180
Property Plant Equipment					589	442	830	622	467	350	263	197
Net Assets Liabilities									27 311	16 980	34 949	35 737
Cash Bank In Hand	185	36 439	58 322	257	257
Intangible Fixed Assets	8 281	7 796	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	93	20 767
Tangible Fixed Assets			726	673	589

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	92	20 766	11 872	2 754	-3 484
Shareholder Funds	93	20 767	11 873	2 755	-3 483

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					691	838	1 115	1 323	1 478	1 595	1 682	1 748
Average Number Employees During Period					1	1	1	2	2	2	2	2
Creditors					30 389	22 715	40 210	28 828	24 686	30 917	23 917	16 917
Fixed Assets	8 281	7 796	6 726	5 673	4 589	3 442	2 830	1 622	467	350	263	197
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						147	277	208	155	117	87	66
Intangible Assets					4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 188	12 971	5 147	-2 918	-8 072	-3 276	18 858	22 678	26 844	47 547	58 603	52 457
Property Plant Equipment Gross Cost					1 280	1 280	1 945	1 945	1 945	1 945	1 945
Total Additions Including From Business Combinations Property Plant Equipment							665
Total Assets Less Current Liabilities	93	20 767	11 873	2 755	-3 483	166	21 688	24 300	27 311	47 897	58 866	52 654
Creditors Due Within One Year	10 057	23 468	53 175	19 544	30 389
Intangible Fixed Assets Aggregate Amortisation Impairment	2 219	3 484	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 265		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 500	11 280		10 000	10 000
Number Shares Allotted				1	1
Par Value Share				1	1
Intangible Fixed Assets Additions		780
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation				1 280	1 280
Tangible Fixed Assets Depreciation			554	607	691
Tangible Fixed Assets Depreciation Charged In Period				53	84

Company staff

Jonathan D.

Role: Director

Appointed: 11 December 2009

Latest update: 6 May 2024

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shira D.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
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

Js Daniels Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Rhys E.

People with significant control

Jonathan D.

Shira D.

Accounts Documents

Company filings

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