Jtbe Consulting Limited in London, NW1 8LP

Description

Data updated on: 01-11-2023

Jtbe Consulting Limited with the registration number 06662432 has been competing in the field for sixteen years. This particular Private Limited Company is located at 32 Chalcot Road, in London and company's zip code is NW1 8LP. This firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Jtbe Consulting Ltd released its latest accounts for the financial period up to Thursday 30th June 2022. Its most recent annual confirmation statement was released on Monday 1st August 2022.

In the following business, the full scope of director's obligations have so far been fulfilled by Julian P. who was arranged to perform management duties on Friday 1st August 2008.

Julian P. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	18 082	52 713	51 748	17 975		73 007

Balance Sheet
Cash Bank On Hand							68 548	103 152	193 601	177 004	122 630	109 106	95 154
Current Assets	56 928	92 813	84 362	121 589	93 725	93 725	79 524	131 966	200 974	199 986	123 695	113 620	98 184
Debtors	36 460	42 425	51 681	22 328	21 497	21 497	10 976	28 814	7 373	22 982	1 065	4 514	3 030
Net Assets Liabilities							55 246	101 282	125 630	65 830	78 897	63 490	100
Property Plant Equipment							788	591	443	332	249	1 385
Cash Bank In Hand	20 468	50 388	32 681	99 261	72 228	72 228	68 548
Tangible Fixed Assets	646	485	364	766	1 050	1 050	788
Net Assets Liabilities Including Pension Asset Liability		52 713	51 748	17 975	73 007	73 007	55 246
Trade Debtors		42 425	51 681	22 328		21 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	17 982	52 613	51 648	17 875	72 907	72 907	55 146
Shareholder Funds	18 082	52 713	51 748	17 975		73 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 033	2 230	2 378	2 489	2 572	3 034
Additions Other Than Through Business Combinations Property Plant Equipment												1 598
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							16 529	18 605
Creditors							25 066	31 275	75 787	134 488	45 047	51 515	98 084
Increase From Depreciation Charge For Year Property Plant Equipment								197	148	111	83	462	346
Net Current Assets Liabilities	17 436	52 228	51 384	17 209	71 957	71 957	54 458	100 691	125 187	65 498	78 648	62 105	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 380
Other Disposals Property Plant Equipment													4 419
Property Plant Equipment Gross Cost							2 821	2 821	2 821	2 821	2 821	4 419
Taxation Social Security Payable								25 232	30 341	29 451	3 084	8 200	6 030
Trade Debtors Trade Receivables							10 976	28 814	7 373	22 982	1 045	4 514	3 030
Creditors Due Within One Year	39 492	40 585	32 978	104 380	21 768	21 768	25 066
Number Shares Allotted		100	100	100		100	100
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 530	1 530	1 530	2 187		2 821	2 821
Tangible Fixed Assets Depreciation	884	1 045	1 166	1 421		1 771	2 033
Tangible Fixed Assets Depreciation Charged In Period		161	121	255		350	262
Total Assets Less Current Liabilities	18 082	52 713
Director Remuneration			6 283	7 758		7 956
Administrative Expenses		15 757	16 161	31 486		20 654
Aggregate Dividends Paid In Financial Year		43 500	40 000	80 000		13 500
Capital Employed					73 007		55 246
Corporation Tax Due Within One Year		19 664	9 941	11 746		17 239
Cost Sales		976		21 095		8 929
Depreciation Impairment Reversal Tangible Fixed Assets		161	121	255		350
Gross Profit Loss		113 552	65 137	89 459		106 425
Operating Profit Loss		97 795	48 976	57 973		85 771
Other Taxation Social Security Within One Year			215	215
Profit Loss For Period		78 131	39 035	46 227		68 532
Profit Loss On Ordinary Activities Before Tax		97 795	48 976	57 973		85 771
Tangible Fixed Assets Additions				657		634
Tax On Profit Or Loss On Ordinary Activities		19 664	9 941	11 746		17 239
Total Dividend Payment			40 000	80 000		13 500
Trade Creditors Within One Year				16 091
Turnover Gross Operating Revenue		114 528	65 137	110 554		115 354
U K Current Corporation Tax		19 664	9 941	11 746		17 239

Company staff

Julian P.

Role: Director

Appointed: 01 August 2008

Latest update: 2 April 2024

People with significant control

Julian P.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	25 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 March 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2012

Jtbe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Charles F.

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Jtbe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Charles F.

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012