Nag Jones Consulting Ltd. in Brighton, BN1 6RH

Description

Data updated on: 01-11-2023

The company called Nag Jones Consulting was registered on 2013-06-04 as a Private Limited Company. This firm's head office can be reached at Brighton on 9 Cornwall Gardens. In case you have to get in touch with the business by post, the post code is BN1 6RH. The company reg. no. for Nag Jones Consulting Ltd. is 08555377. This firm's SIC and NACE codes are 73120 and has the NACE code: Media representation services. The firm's latest filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-04.

Nicholas J. is this specific company's single managing director, that was appointed 11 years ago. In addition, the director's efforts are constantly helped with by a secretary - Victoria J., who was selected by the limited company 10 years ago.

Executives who have control over the firm are as follows: Victoria J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	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	2 460	8 021	10 276

Balance Sheet
Cash Bank On Hand			15 868	2 626	33 374	36 379	77 088	35 083	45 390
Current Assets	28 846	31 393	34 949	17 283	41 404	54 796	87 795	84 373	74 818
Debtors	12 524	19 790	19 081	14 657	8 030	18 417	10 707	49 290	29 428
Net Assets Liabilities						33 333	36 205	28 970	6 618
Property Plant Equipment			474	21 822	21 970	20 782	19 594	938	2 884
Cash Bank In Hand	16 322	11 603	15 868
Tangible Fixed Assets	1 418	946	474

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 360	7 921	10 176
Shareholder Funds	2 460	8 021	10 276

Other Financial Data
Accrued Liabilities Deferred Income						950	1 000	2 490	1 500
Accumulated Depreciation Impairment Property Plant Equipment			1 416	2 540	3 891	5 079	6 267	6 953	7 602
Amounts Owed By Directors								31 880	5 242
Average Number Employees During Period				2	1	2		1	1
Corporation Tax Payable			21 307	18 117	25 770	33 729	67 029	40 548	52 805
Creditors			25 147	23 088	32 872	42 245	71 113	45 663	60 215
Deferred Tax Liabilities						296	71	178	369
Disposals Property Plant Equipment								-19 220
Dividends Paid On Shares						140 000	135 000	180 000	250 000
Fixed Assets						20 782	19 594	938	2 884
Increase Decrease In Depreciation Impairment Property Plant Equipment							375	374	108
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-225	107	191
Increase From Depreciation Charge For Year Property Plant Equipment				1 124	1 351	1 188	1 188	686	649
Loans From Directors						2 176	1 359
Net Current Assets Liabilities	1 042	7 075	9 802	-5 805	8 532	12 551	16 682	38 710	14 603
Other Taxation Social Security Payable						5 094	1 725	2 625	5 910
Property Plant Equipment Gross Cost			1 890	24 362	25 861		25 861	7 891	10 486
Taxation Including Deferred Taxation Balance Sheet Subtotal						-296	-71	-178	-369
Total Additions Including From Business Combinations Property Plant Equipment				22 472	1 499			1 250	2 595
Total Assets Less Current Liabilities	2 460	8 021	10 276	16 017	30 502	33 333	36 276	39 648	17 487
Trade Debtors Trade Receivables			3 637	14 657	8 030	18 417	10 707	17 410	24 186
Amount Specific Advance Or Credit Directors		9 425	15 444
Amount Specific Advance Or Credit Made In Period Directors			15 444
Amount Specific Advance Or Credit Repaid In Period Directors			9 425	15 444
Accrued Liabilities			850	850	850	950
Creditors Due Within One Year	27 804	24 318	25 147
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 890
Tangible Fixed Assets Cost Or Valuation	1 890	1 890
Tangible Fixed Assets Depreciation	472	944	1 416
Tangible Fixed Assets Depreciation Charged In Period	472	472	472
Trade Creditors Trade Payables					1
Advances Credits Directors	4 074	9 425	15 444
Advances Credits Made In Period Directors	4 074	9 425
Advances Credits Repaid In Period Directors		4 074

Company staff

Victoria J.

Role: Secretary

Appointed: 10 June 2014

Latest update: 8 March 2024

Nicholas J.

Role: Director

Appointed: 04 June 2013

Latest update: 8 March 2024

People with significant control

Victoria J.

Notified on 25 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	04 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Nag Jones Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria J.

Nicholas J.

People with significant control

Victoria J.

Nicholas J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nag Jones Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria J.

Nicholas J.

People with significant control

Victoria J.

Nicholas J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016