Jsi Consultancy Limited
32 Perryford Drive B91 3XE Solihull
Number: 08130628
Incorporation date: 2012-07-04
Dissolution date: 2021-08-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08130628 12 years ago, Jsi Consultancy Ltd had been a private limited company until August 24, 2021 - the date it was dissolved. The official registration address was 32 Perryford Drive, Solihull.
The following limited company was supervised by an individual managing director: John H. who was controlling it for 9 years.
Executives who had significant control over the firm were: John H. owned over 1/2 to 3/4 of company shares . Sasha H. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 201 | 18 610 | 3 123 | 1 228 | |||
| Balance Sheet | |||||||
| Current Assets | 18 998 | 55 146 | 24 174 | 65 801 | 37 696 | 28 774 | 32 802 |
| Net Assets Liabilities | 3 168 | 639 | 456 | ||||
| Cash Bank In Hand | 785 | 44 339 | 12 718 | 54 864 | |||
| Cash Bank On Hand | 54 864 | 25 920 | |||||
| Debtors | 18 213 | 10 807 | 11 456 | 10 937 | 11 776 | ||
| Property Plant Equipment | 1 266 | 950 | |||||
| Tangible Fixed Assets | 802 | 602 | 783 | 1 266 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 8 200 | 18 510 | 3 023 | 1 128 | |||
| Shareholder Funds | 8 201 | 18 610 | 3 123 | 1 228 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 003 | -1 000 | -1 020 | ||||
| Creditors | 65 839 | 35 478 | 28 881 | 35 204 | |||
| Fixed Assets | 950 | 1 746 | 3 878 | ||||
| Net Current Assets Liabilities | 7 399 | 18 008 | 2 340 | -38 | 2 218 | -107 | -2 402 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 424 | ||||||
| Total Assets Less Current Liabilities | 8 201 | 18 610 | 3 123 | 1 228 | 3 168 | 1 639 | 1 476 |
| Accrued Liabilities | 1 039 | 1 003 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 152 | 1 468 | |||||
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | 12 905 | 13 064 | |||||
| Creditors Due Within One Year | 11 599 | 37 138 | 21 834 | 65 839 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | ||||||
| Number Shares Allotted | 1 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 101 | 424 | |||||
| Property Plant Equipment Gross Cost | 2 418 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 070 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 070 | 1 070 | 1 512 | 2 418 | |||
| Tangible Fixed Assets Depreciation | 268 | 468 | 729 | 1 152 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 268 | ||||||
| Trade Debtors Trade Receivables | 10 836 | 11 352 | |||||
Role: Secretary
Appointed: 19 December 2015
Latest update: 22 January 2024
Role: Director
Appointed: 04 July 2012
Latest update: 22 January 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 18 July 2021 |
| Confirmation statement last made up date | 04 July 2020 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 28 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28 December 2013 |
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