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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

JAPSIM CONSULTING LTD

Private Limited Company (Ltd.)•Dissolved

Riepilogo

Country🇬🇧Regno Unito
StatusDissolved
Registration Number08382869
Founded31/01/2013
PurposeInformation technology consultancy activities
AddressBartle House, Oxford Court, Manchester, M2 3WQ
Confirmation StatementNext due: 15/02/2022; Last made up: 01/02/2021

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date31/01/2013
Registry Authority—

Source: — · Last updated: 03/12/2025

Timeline (27 events)

01/09/2022

Address updated

Bartle House, Oxford Court, Manchester, M2 3WQ

01/09/2022

Status changed

active → liquidation

31/01/2013

Appointed Nanak Singh (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Baljinder Kaur

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 31/01/2017

87.5%
Baljinder Kaur

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 31/01/2017

87.5%
Nanak Vijay Singh

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 31/01/2017 · Resigned: 05/08/2020

37.5%

Officers & directors

Baljinder Kaur

Director

Appointed: 03/03/2015

—
Nanak Singh

Director

Appointed: 31/01/2013 · Resigned: 05/08/2020

—

Ownership Timeline (3 changes)

05/08/2020

Resigned Nanak Vijay Singh (person)

Person with significant control

31/01/2017

Appointed Baljinder Kaur (person)

Person with significant control

31/01/2017

Appointed Nanak Vijay Singh (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Bartle House

Oxford Court

Manchester

M2 3WQ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £27.2K

Key figures

Profit / (loss)

2014£27.183
2015£27.183
2016£54.219
2017£78.229
2018£54.783
2019—
2020—
2021—

Total assets

2014£27.185
2015£27.185
2016£54.221
2017£69.641
2018£52.990
2019£79.635
2020£199.765
2021£179.962

Net Assets Liabilities

2014—
2015—
2016—
2017—
2018—
2019£-79.635
2020£199.765
2021£179.962

Equity

2014—
2015—
2016—
2017£69.641
2018£52.990
2019£79.635
2020£199.765
2021£179.962

Current Assets

2014—
2015£50.053
2016£78.061
2017£63.367
2018£90.652
2019£-101.898
2020£223.772
2021£189.474

Net Current Assets Liabilities

2014£26.008
2015£26.008
2016£53.633
2017£48.599
2018£70.390
2019£-78.808
2020£199.084
2021£179.962

Total Assets Less Current Liabilities

2014£27.185
2015£27.185
2016£54.221
2017£48.599
2018£70.809
2019£-79.635
2020£199.765
2021£179.962

Cash Bank On Hand

2014—
2015—
2016—
2017£63.367
2018£90.269
2019£66.818
2020—
2021—

Debtors

2014—
2015£0
2016£15.750
2017£0
2018£383
2019£2067
2020—
2021—

Creditors

2014—
2015—
2016—
2017£14.768
2018£20.262
2019£32.090
2020£24.688
2021£9512

Number Shares Allotted

20142
20152
20162
2017—
2018—
2019—
2020—
2021—

Number Shares Issued Fully Paid

2014—
2015—
2016—
20172
20182
20192
2020—
2021—

Par Value Share

2014£1
2015£1
2016£1
2017£1
2018£1
2019£1
2020—
2021—

Average Number Employees During Period

2014—
2015—
2016—
20172
20182
20192
20201
20211

Accrued Liabilities Deferred Income

2014—
2015—
2016—
2017—
2018£655
2019—
2020—
2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£1779
2018£2548
2019£3451
2020—
2021—

Amount Specific Advance Or Credit Directors

2014—
2015—
2016—
2017—
2018£158
2019£1811
2020—
2021—

Amount Specific Advance Or Credit Made In Period Directors

2014—
2015—
2016—
2017—
2018£13.986
2019£17.202
2020—
2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—
2015—
2016—
2017—
2018£14.144
2019£18.855
2020—
2021—

Called Up Share Capital

2014£2
2015£2
2016£2
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2014£50.053
2015£50.053
2016£62.311
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2014—
2015—
2016—
2017£14.102
2018£19.449
2019—
2020—
2021—

Creditors Due Within One Year

2014£24.045
2015£24.045
2016£24.428
2017—
2018—
2019—
2020—
2021—

Dividends Paid

2014—
2015—
2016—
2017£57.185
2018£72.600
2019—
2020—
2021—

Fixed Assets

2014—
2015—
2016—
2017—
2018—
2019£-827
2020£681
2021£0

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£210
2018£769
2019£903
2020—
2021—

Prepayments Accrued Income

2014—
2015—
2016—
2017£0
2018£137
2019—
2020—
2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—
2015—
2016—
2017—
2018—
2019£-9000
2020£0
2021—

Profit Loss Account Reserve

2014£27.183
2015£27.183
2016£54.219
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2014—
2015—
2016—
2017£0
2018£419
2019£1330
2020—
2021—

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£2198
2018£3878
2019£4278
2020—
2021—

Share Capital Allotted Called Up Paid

2014£2
2015£2
2016£2
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2014£27.185
2015£27.185
2016£54.221
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets

2014£1177
2015£1177
2016£0
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Additions

2014£1569
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2014£1569
2015£1569
2016£1569
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2014£392
2015£981
2016£1569
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£392
2015£589
2016—
2017—
2018—
2019—
2020—
2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£629
2018£1680
2019£400
2020—
2021—
Metric20142015201620172018201920202021
Profit / (loss)£27.183£27.183£54.219£78.229£54.783———
Total assets£27.185£27.185£54.221£69.641£52.990£79.635£199.765£179.962
Net Assets Liabilities—————£-79.635£199.765£179.962
Equity———£69.641£52.990£79.635£199.765£179.962
Current Assets—£50.053£78.061£63.367£90.652£-101.898£223.772£189.474
Net Current Assets Liabilities£26.008£26.008£53.633£48.599£70.390£-78.808£199.084£179.962
Total Assets Less Current Liabilities£27.185£27.185£54.221£48.599£70.809£-79.635£199.765£179.962
Cash Bank On Hand———£63.367£90.269£66.818——
Debtors—£0£15.750£0£383£2067——
Creditors———£14.768£20.262£32.090£24.688£9512
Number Shares Allotted222—————
Number Shares Issued Fully Paid———222——
Par Value Share£1£1£1£1£1£1——
Average Number Employees During Period———22211
Accrued Liabilities Deferred Income————£655———
Accumulated Depreciation Impairment Property Plant Equipment———£1779£2548£3451——
Amount Specific Advance Or Credit Directors————£158£1811——
Amount Specific Advance Or Credit Made In Period Directors————£13.986£17.202——
Amount Specific Advance Or Credit Repaid In Period Directors————£14.144£18.855——
Called Up Share Capital£2£2£2—————
Cash Bank In Hand£50.053£50.053£62.311—————
Corporation Tax Payable———£14.102£19.449———
Creditors Due Within One Year£24.045£24.045£24.428—————
Dividends Paid———£57.185£72.600———
Fixed Assets—————£-827£681£0
Increase From Depreciation Charge For Year Property Plant Equipment———£210£769£903——
Prepayments Accrued Income———£0£137———
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal—————£-9000£0—
Profit Loss Account Reserve£27.183£27.183£54.219—————
Property Plant Equipment———£0£419£1330——
Property Plant Equipment Gross Cost———£2198£3878£4278——
Share Capital Allotted Called Up Paid£2£2£2—————
Shareholder Funds£27.185£27.185£54.221—————
Tangible Fixed Assets£1177£1177£0—————
Tangible Fixed Assets Additions£1569———————
Tangible Fixed Assets Cost Or Valuation£1569£1569£1569—————
Tangible Fixed Assets Depreciation£392£981£1569—————
Tangible Fixed Assets Depreciation Charged In Period£392£589——————
Total Additions Including From Business Combinations Property Plant Equipment———£629£1680£400——

Documenti

Final Gazette dissolved following liquidation

05/10/2022

View

Return of final meeting in a members' voluntary winding up

05/07/2022

View

Resolutions LRESSP ‐ Special resolution to wind up on 2021-05-21

14/06/2021

View

Change of registered office address

09/06/2021

View

Declaration of solvency

04/06/2021

View

Insolvency:certificate of appointment of liquidators

04/06/2021

View

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Micro company accounts made up to 28 April 2021

07/05/2021

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Previous accounting period shortened from 31 January 2022 to 28 April 2021

06/05/2021

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Annual Accounts

Accounts for the accounting period ending on: 28/04/2021

Filed: 28/04/2021

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Showing 1–10 of 43

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Current ratio (2016)Current ratio
3,2×
YoY profit / (loss) (2017 vs 2018)YoY profit / (loss)
-30%
Return on assets (net) (2018)Return on assets (net)
103,4%
Equity ratio (2021)Equity ratio
100%
YoY total assets (2020 vs 2021)YoY total assets
-9,9%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2015 vs 2016)
+99,5%
YoY total assets (2015 vs 2016)
+99,5%
YoY net current assets (2015 vs 2016)
+106,2%
YoY profit / (loss) (2016 vs 2017)
+44,3%
YoY total assets (2016 vs 2017)
+28,4%
  1. –Manchester
  2. –JAPSIM CONSULTING LTD
YoY net current assets (2016 vs 2017)
-9,4%
YoY profit / (loss) (2017 vs 2018)
-30%
YoY total assets (2017 vs 2018)
-23,9%
YoY net current assets (2017 vs 2018)
+44,8%
YoY total assets (2018 vs 2019)
+50,3%
YoY net current assets (2018 vs 2019)
-212%
YoY total assets (2019 vs 2020)
+150,9%
YoY net current assets (2019 vs 2020)
+352,6%
YoY total assets (2020 vs 2021)
-9,9%
YoY net current assets (2020 vs 2021)
-9,6%
CAGR total assets (2014–2021)
+31%

Efficiency & returns

Return on assets (net) (2014)
100%
Return on assets (net) (2015)
100%
Return on assets (net) (2016)
100%
Return on assets (net) (2017)
112,3%
Profit / (loss) per employee (2017)
39.115 £
Return on assets (net) (2018)
103,4%
Profit / (loss) per employee (2018)
27.392 £

Working capital & liquidity

Net current assets (2014)
26.008 £
Current ratio (2015)
2,08×
Net current assets (2015)
26.008 £
Current ratio (2016)
3,2×
Net current assets (2016)
53.633 £
Net current assets (2017)
48.599 £
Net current assets (2018)
70.390 £
Net current assets (2019)
-78.808 £
Net current assets (2020)
199.084 £
Net current assets (2021)
179.962 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
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