Juba Consulting Ltd
The Willows College Avenue RM17 5UN Grays
Number: 08520405
Incorporation date: 2013-05-08
Dissolution date: 2022-06-21
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Juba Consulting began its business in the year 2013 as a Private Limited Company with reg. no. 08520405. This company's office was registered in Grays at The Willows. This particular Juba Consulting Limited company had been in this business field for 9 years.
This specific company had a single director: Olubumi T. who was in charge of it for 9 years.
Olubumi T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | 11 275 | 19 803 | 27 899 | 383 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 896 | 4 117 | 57 661 | 78 963 | 29 540 | |||
| Net Assets Liabilities | 383 | 2 655 | 18 493 | 29 202 | ||||
| Property Plant Equipment | 3 582 | 8 178 | 5 054 | |||||
| Cash Bank In Hand | 33 975 | 76 377 | 38 641 | |||||
| Current Assets | 45 063 | 84 537 | 63 321 | 5 896 | ||||
| Debtors | 11 088 | 8 160 | 13 680 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 275 | 19 803 | 27 899 | 383 | ||||
| Tangible Fixed Assets | 3 191 | 2 128 | 1 065 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 11 274 | 19 802 | 27 898 | |||||
| Shareholder Funds | 11 275 | 19 803 | 27 899 | 383 | ||||
| Other Financial Data | ||||||||
| Version Production Software | 2 022 | 2 021 | ||||||
| Accrued Liabilities | 350 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 254 | 5 448 | 8 572 | 11 696 | 16 750 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 776 | 7 720 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings | 35 000 | |||||||
| Bank Borrowings Overdrafts | 29 750 | |||||||
| Creditors | 16 513 | 5 044 | 62 346 | 34 815 | 29 540 | |||
| Equity Securities Held | 11 000 | -11 000 | 15 000 | 15 000 | -15 000 | |||
| Fixed Assets | 3 191 | 2 128 | 12 065 | 11 000 | 3 582 | 23 178 | 20 054 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 194 | 3 124 | 3 124 | 5 054 | ||||
| Investments | 11 000 | 15 000 | 15 000 | |||||
| Loans From Directors | 16 513 | 2 470 | 54 074 | 27 219 | 1 808 | |||
| Net Current Assets Liabilities | 32 816 | 17 675 | 26 834 | -10 617 | -927 | -4 685 | 44 148 | |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Creditors | 5 044 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 254 | 9 030 | 16 750 | 16 750 | 16 750 | |||
| Taxation Social Security Payable | 2 574 | 7 922 | 7 596 | -2 018 | ||||
| Total Assets Less Current Liabilities | 36 007 | 70 674 | 27 899 | 383 | 18 493 | 64 202 | ||
| Capital Employed | 11 275 | 24 358 | ||||||
| Creditors Due After One Year | 24 732 | 46 316 | ||||||
| Creditors Due Within One Year | 12 247 | 66 862 | 36 487 | 16 513 | ||||
| Current Asset Investments | 11 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 4 254 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 254 | 4 254 | 4 254 | |||||
| Tangible Fixed Assets Depreciation | 1 063 | 2 126 | 3 189 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 063 | 1 063 | 1 063 | |||||
Role: Director
Appointed: 08 May 2013
Latest update: 23 November 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 22 May 2022 |
| Confirmation statement last made up date | 08 May 2021 |
| Annual Accounts 8 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-08 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 8 February 2015 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 29 February 2016 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
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