Jsk Consulting (UK) Limited in Beckenham, BR3 3HF

Description

Data updated on: 01-11-2023

Jsk Consulting (UK) Limited with reg. no. 08363040 has been competing in the field for 11 years. This particular Private Limited Company can be contacted at 340 Upper Elmers End Road, in Beckenham and their zip code is BR3 3HF. The enterprise's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts describe the period up to January 31, 2022 and the most current annual confirmation statement was released on December 30, 2022.

As found in the company's register, for 5 years there have been two directors: Alpa W. and Alyosha W..

Alyosha W. 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	2014-01-31	2015-01-31	2016-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	46 554	52 019	25 384

Balance Sheet
Cash Bank On Hand				220 588	424	85 655	43 138
Net Assets Liabilities				182 919	168 911	155 957	154 492
Cash Bank In Hand	69 140	62 875	46 236
Current Assets	73 260	62 903	55 736
Debtors	4 120	28	9 500
Net Assets Liabilities Including Pension Asset Liability	46 554	52 019	25 384

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46 454	51 919	25 284
Shareholder Funds	46 554	52 019	25 384

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities				513	513	513	926
Average Number Employees During Period				2	2	2	2
Bank Borrowings					28 000
Creditors				35 087	513	1 082	1 038
Equity Securities Held					197 948	75 000	115 000
Investments					197 948	75 000	115 000
Loans From Directors				2 582	948	3 616	2 608
Net Current Assets Liabilities	46 554	52 019	25 384	185 501	-89	84 573	42 100
Taxation Social Security Payable				26 667		569	112
Total Assets Less Current Liabilities	46 554	52 019	25 384	185 501	197 859	159 573	157 100
Value-added Tax Payable				7 907
Creditors Due Within One Year	26 706	10 884	30 352
Number Shares Allotted	100	100	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted		1	1

Company staff

Alpa W.

Role: Director

Appointed: 22 March 2019

Latest update: 2 March 2024

Alyosha W.

Role: Director

Appointed: 16 January 2013

Latest update: 2 March 2024

People with significant control

Alyosha W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alpa W.

Notified on 1 July 2018

Ceased on 1 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-16
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 September 2014
Annual Accounts 17/10/2016
Start Date For Period Covered By Report	1 February 2015
Date Approval Accounts	17/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28/09/2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28/09/2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jsk Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alpa W.

Alyosha W.

People with significant control

Alyosha W.

Alpa W.

Accounts Documents

Company filings

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