Jtg Executive Support Services Limited in Middlesex, HA3 6AQ

Description

Data updated on: 01-11-2023

Jtg Executive Support Services is a firm situated at HA3 6AQ Middlesex at 872a Kenton Lane. This firm was established in 2016 and is established under the identification number 10260611. This firm has existed on the English market for 8 years now and its official status is active. This firm's SIC and NACE codes are 78300, that means Human resources provision and management of human resources functions. Jtg Executive Support Services Ltd released its latest accounts for the financial period up to Mon, 31st Jul 2023. The most recent confirmation statement was filed on Tue, 27th Jun 2023.

At the moment, the following business is overseen by just one director: Joanne G., who was formally appointed in July 2016. Moreover, the director's efforts are constantly aided with by a secretary - Desmond M., who was chosen by this business in July 2016.

Joanne G. is the individual who has 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	26 192	23 149	8 583	3 731	557	3 047	964
Current Assets	30 844	28 124	13 132	7 810	3 834	3 894	4 021
Debtors	4 652	4 975	4 549	4 079	3 277	847	3 057
Net Assets Liabilities				254	37	1	1
Other Debtors	3 036	4 555	3 699	3 404
Property Plant Equipment		579	386	257	953	1 479	986

Other Financial Data
Version Production Software					2 021		2 024
Accrued Liabilities				297
Accumulated Depreciation Impairment Property Plant Equipment		206	399	528	886	1 249	1 742
Additions Other Than Through Business Combinations Property Plant Equipment					1 054	889
Amounts Owed By Group Undertakings Participating Interests						237	237
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	11 647	11 667	8 959	7 812	4 569	5 091	4 819
Deferred Tax Liabilities					181	281	187
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						100	-94
Increase From Depreciation Charge For Year Property Plant Equipment		206	193	129	358	363	493
Loans From Directors				53	-1 233	-3 763	-2 117
Net Current Assets Liabilities	19 197	16 457	4 173	-2	-735	-1 197	-798
Prepayments Accrued Income				3 404	1 935		1 550
Property Plant Equipment Gross Cost		785	785	785	1 839	2 728	2 728
Taxation Including Deferred Taxation Balance Sheet Subtotal					181	281	187
Taxation Social Security Payable				7 461	5 802	8 854	6 936
Total Assets Less Current Liabilities	19 197	17 036	4 559	255	218	282	188
Trade Debtors Trade Receivables	1 616	420	850	675	1 342	610	1 270
Advances Credits Directors						3 763	2 117
Advances Credits Repaid In Period Directors							1 646
Amount Specific Advance Or Credit Directors						3 763	2 117
Amount Specific Advance Or Credit Repaid In Period Directors							1 646
Other Creditors	1 104	1 997	851	351
Other Taxation Social Security Payable	10 543	9 670	8 108	7 461
Total Additions Including From Business Combinations Property Plant Equipment		785

Company staff

Desmond M.

Role: Secretary

Appointed: 04 July 2016

Latest update: 18 January 2024

Joanne G.

Role: Director

Appointed: 04 July 2016

Latest update: 18 January 2024

People with significant control

Joanne G.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Jtg Executive Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond M.

Joanne G.

People with significant control

Joanne G.

Accounts Documents

Company filings

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