Company information:
Js Daniels Consultancy Limited (No: 07102378)
Address: 159 HIGH STREET, BARNET, EN5 5SU, ENGLAND
Status: Active
Incorporated: 12-Nov-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JONATHAN SIMON DANIELS ( DOB: Jul-1978 From: Dec-2009 )
Current Director: JONATHAN SIMON DANIELS ( DOB: Jul-1978 From: Dec-2009 )
Resigned Director: RHYS EVANS ( DOB: Dec-1978 From: Dec-2009 To: Dec-2009 )
Persons of Significant Control:
Mr Jonathan Simon Daniels, 159 High Street, Barnet, EN5 5SU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Shira Daniels, 159 High Street, Barnet, EN5 5SU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-01-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,589 | 3,442 | 2,830 | 1,622 | 467 | 350 | 263 | 197 | 148 | 4589.0,3442.0,2830.0,1622.0,467.0,350.0,263.0,197.0,148.0 |
Fixed assets / Intangible assets | 4,000 | 3,000 | 2,000 | 1,000 | 4000.0,3000.0,2000.0,1000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 589 | 442 | 830 | 622 | 467 | 350 | 263 | 197 | 148 | 589.0,442.0,830.0,622.0,467.0,350.0,263.0,197.0,148.0 |
Current assets | 22,317 | 19,439 | 59,068 | 51,506 | 51,530 | 73,631 | 91,992 | 88,569 | 153,834 | 22317.0,19439.0,59068.0,51506.0,51530.0,73631.0,91992.0,88569.0,153834.0 |
Current assets / Debtors | 22,060 | 19,182 | 8,572 | 16,135 | 3,535 | 11,880 | 6,180 | 1,560 | 22060.0,19182.0,8572.0,16135.0,3535.0,11880.0,0.0,6180.0,1560.0 | |
Current assets / Cash at bank and on hand | 257 | 257 | 50,496 | 35,371 | 47,995 | 61,751 | 91,992 | 82,389 | 152,274 | 257.0,257.0,50496.0,35371.0,47995.0,61751.0,91992.0,82389.0,152274.0 |
Net current assets (liabilities) | -8,072 | -3,276 | 18,858 | 22,678 | 26,844 | 47,547 | 58,603 | 52,457 | 97,821 | -8072.0,-3276.0,18858.0,22678.0,26844.0,47547.0,58603.0,52457.0,97821.0 |
Total assets less current liabilities | -3,483 | 166 | 21,688 | 24,300 | 27,311 | 47,897 | 58,866 | 52,654 | 97,969 | -3483.0,166.0,21688.0,24300.0,27311.0,47897.0,58866.0,52654.0,97969.0 |
Equity / share capital and reserves | -3,483 | 166 | 21,688 | 24,300 | 27,311 | 16,980 | 34,949 | 35,737 | 88,052 | -3483.0,166.0,21688.0,24300.0,27311.0,16980.0,34949.0,35737.0,88052.0 |