Jz Service Consulting Ltd in Ascot, SL5 8SD

Description

Data updated on: 01-11-2023

Jz Service Consulting is a company with it's headquarters at SL5 8SD Ascot at 8 Barkers Meadow. The company has been registered in year 2012 and is registered under the identification number 08241959. The company has been active on the British market for twelve years now and the status at the time is active. The company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The company's latest financial reports cover the period up to October 31, 2022 and the most recent annual confirmation statement was filed on October 5, 2023.

For twelve years, the business has only been supervised by an individual director: Jaroslaw Z. who has been maintaining it since 2012-10-05.

Jaroslaw Z. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 195	53 743	53 122	47 251

Balance Sheet
Current Assets	69 232	75 705	74 139	74 016	114 582	192 612	175 495	193 673	103 806
Net Assets Liabilities					82 336	164 980	149 941	151 081	83 457
Cash Bank In Hand	48 348	7 252	8 779	46 747
Debtors	3 949	65 708	65 360	27 269
Net Assets Liabilities Including Pension Asset Liability	47 195	53 743	53 122	47 251
Stocks Inventory	16 935	2 745	0
Tangible Fixed Assets	1 631	816	0	805

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 194	53 742	53 121	47 250
Shareholder Funds	47 195	53 743	53 122	47 251

Other Financial Data
Total Fixed Assets Additions	2 447			1 208
Total Fixed Assets Cost Or Valuation	2 447	2 447	2 447	3 655
Total Fixed Assets Depreciation	816	1 631	2 447	2 850
Total Fixed Assets Depreciation Charge In Period	816	815	816	403
Accrued Liabilities Not Expressed Within Creditors Subtotal				234	195				195
Average Number Employees During Period								2	2
Creditors				27 336	33 229	28 576	26 664	44 109	20 921
Fixed Assets	1 631	816	0	805	1 177	944	277	1 517	767
Net Current Assets Liabilities	45 564	52 927	53 122	46 446	81 159	164 036	149 664	149 564	82 885
Total Assets Less Current Liabilities	47 195	53 743	53 122	47 251	82 531	164 980	149 941	151 081	83 652
Advances Credits Directors			40 026	1 359	394
Advances Credits Repaid In Period Directors				41 385
Creditors Due Within One Year Total Current Liabilities	23 668	22 778	21 017	27 570
Tangible Fixed Assets Additions	2 447			1 208
Tangible Fixed Assets Cost Or Valuation	2 447	2 447	2 447	3 655
Tangible Fixed Assets Depreciation	816	1 631	2 447	2 850
Tangible Fixed Assets Depreciation Charge For Period	816	815	816	403

Company staff

Jaroslaw Z.

Role: Director

Appointed: 05 October 2012

Latest update: 18 January 2024

People with significant control

Jaroslaw Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2021-10-31

Jz Service Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw Z.

People with significant control

Jaroslaw Z.

Accounts Documents

Company filings

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