Js Maiden Consultancy Services Limited in Solihull, B93 9LF

Description

Data updated on: 01-11-2023

Js Maiden Consultancy Services Limited is established as Private Limited Company, based in 1623 Warwick Road, Knowle in Solihull. The company's zip code is B93 9LF. The firm has existed 10 years in the United Kingdom. The firm's Companies House Registration Number is 09047422. This company's registered with SIC code 64999 which stands for Financial intermediation not elsewhere classified. The firm's most recent accounts describe the period up to 31st May 2022 and the most recent confirmation statement was released on 26th March 2023.

James M. is this company's solitary managing director, who was arranged to perform management duties 10 years ago. At least one secretary in this firm is a limited company, specifically Athos Business Solutions Limited.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 985	2 091

Balance Sheet
Cash Bank In Hand	14 414	10 883
Cash Bank On Hand		10 883	11 585	12 175	10 356	13 223	12 753	11 174	11 764
Current Assets	14 414	13 021	14 038	14 706	12 639	15 006	18 962	17 803	18 307
Debtors		2 138	2 453	2 531	2 283	1 783	6 209	6 629	6 543
Net Assets Liabilities		2 091	1 175	1 765	1 937	9 494	9 950	11 292	10 113
Net Assets Liabilities Including Pension Asset Liability	5 985	2 091
Property Plant Equipment		646		981	498	15		1 347
Tangible Fixed Assets	1 293	646

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 885	1 991
Shareholder Funds	5 985	2 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 293	1 939	2 422	2 905	3 388	3 403	3 455	4 140
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							5 000	3 209	1 000
Creditors		11 447	12 863	13 736	11 105	5 524	5 000	3 209	2 239
Creditors Due Within One Year	9 463	11 447
Increase From Depreciation Charge For Year Property Plant Equipment			646	483	483	483	15	52	685
Net Current Assets Liabilities	4 951	1 574	1 175	970	1 534	9 482	14 950	13 410	10 905
Number Shares Allotted	100	100
Other Creditors		8 948	10 542	12 374	10 067	3 147	1 322	1 050	4 400
Other Taxation Social Security Payable		2 499	2 321	1 362	1 038	2 377	2 690	2 343	2 002
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 939	1 939	3 403	3 403	3 403	3 403	4 802	5 927
Provisions For Liabilities Balance Sheet Subtotal		129		186	95	3		256	340
Provisions For Liabilities Charges	259	129
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 939
Tangible Fixed Assets Cost Or Valuation	1 939
Tangible Fixed Assets Depreciation	646	1 293
Tangible Fixed Assets Depreciation Charged In Period	646
Total Additions Including From Business Combinations Property Plant Equipment				1 464				1 399	1 125
Total Assets Less Current Liabilities	6 244	2 220	1 175	1 951	2 032	9 497	14 950	14 757	12 692
Trade Debtors Trade Receivables		2 138	2 453	2 531	2 283	1 783	6 209	6 629	6 543

Company staff

Athos Business Solutions Limited

Role: Corporate Secretary

Appointed: 20 May 2014

Address: Knowle, Solihull, West Midlands, B93 9LF, United Kingdom

Latest update: 7 March 2024

James M.

Role: Director

Appointed: 20 May 2014

Latest update: 7 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	20 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Js Maiden Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athos Business Solutions Limited

James M.

People with significant control

James M.

Accounts Documents

Company filings

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