JGA CONSULTANCY LTD, Northants

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £13.7K

Key figures

Profit / (loss)

2015£13.667

2016£13.667

2017—

2018—

Total assets

2015£13.677

2016£13.677

2017£45.007

2018£36.507

Net Assets Liabilities

2015—

2016—

2017£45.007

2018£36.507

Equity

2015—

2016—

2017£45.007

2018£36.507

Current Assets

2015—

2016£42.644

2017£80.479

2018£67.947

Net Current Assets Liabilities

2015£13.585

2016£13.585

2017£43.995

2018£31.770

Total Assets Less Current Liabilities

2015£14.180

2016£14.180

2017—

2018—

Cash Bank On Hand

2015—

2016—

2017£58.399

2018£52.400

Debtors

2015—

2016£22.080

2017£22.080

2018£15.547

Other Debtors

2015—

2016—

2017£191

2018£191

Creditors

2015—

2016—

2017£36.484

2018£36.177

Other Creditors

2015—

2016—

2017£28.276

2018£28.334

Number Shares Allotted

201510

201610

2017—

2018—

Par Value Share

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2015—

2016—

20172

20182

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£2114

2018£4155

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£5304

2018£3426

Called Up Share Capital

2015£10

2016£10

2017—

2018—

Cash Bank In Hand

2015£42.644

2016£42.644

2017—

2018—

Creditors Due After One Year

2015£503

2016£503

2017—

2018—

Creditors Due Within One Year

2015£29.059

2016£29.059

2017—

2018—

Depreciation Expense Property Plant Equipment

2015—

2016—

2017£337

2018£1579

Fixed Assets

2015£595

2016£595

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£1579

2018£2041

Net Assets Liabilities Including Pension Asset Liability

2015£13.677

2016£13.677

2017—

2018—

Profit Loss Account Reserve

2015£13.667

2016£13.667

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£1012

2018£4737

Property Plant Equipment Gross Cost

2015—

2016—

2017£6851

2018£10.277

Shareholder Funds

2015£13.677

2016£13.677

2017—

2018—

Tangible Fixed Assets

2015£595

2016£595

2017—

2018—

Taxation Social Security Payable

2015—

2016—

2017£8208

2018£7843

Trade Debtors Trade Receivables

2015—

2016—

2017£22.080

2018£15.356

Value Shares Allotted

2015£10

2016£10

2017—

2018—

Metric	2015	2016	2017	2018
Profit / (loss)	£13.667	£13.667	—	—
Total assets	£13.677	£13.677	£45.007	£36.507
Net Assets Liabilities	—	—	£45.007	£36.507
Equity	—	—	£45.007	£36.507
Current Assets	—	£42.644	£80.479	£67.947
Net Current Assets Liabilities	£13.585	£13.585	£43.995	£31.770
Total Assets Less Current Liabilities	£14.180	£14.180	—	—
Cash Bank On Hand	—	—	£58.399	£52.400
Debtors	—	£22.080	£22.080	£15.547
Other Debtors	—	—	£191	£191
Creditors	—	—	£36.484	£36.177
Other Creditors	—	—	£28.276	£28.334
Number Shares Allotted	10	10	—	—
Par Value Share	£1	£1	—	—
Average Number Employees During Period	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2114	£4155
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£5304	£3426
Called Up Share Capital	£10	£10	—	—
Cash Bank In Hand	£42.644	£42.644	—	—
Creditors Due After One Year	£503	£503	—	—
Creditors Due Within One Year	£29.059	£29.059	—	—
Depreciation Expense Property Plant Equipment	—	—	£337	£1579
Fixed Assets	£595	£595	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1579	£2041
Net Assets Liabilities Including Pension Asset Liability	£13.677	£13.677	—	—
Profit Loss Account Reserve	£13.667	£13.667	—	—
Property Plant Equipment	—	—	£1012	£4737
Property Plant Equipment Gross Cost	—	—	£6851	£10.277
Shareholder Funds	£13.677	£13.677	—	—
Tangible Fixed Assets	£595	£595	—	—
Taxation Social Security Payable	—	—	£8208	£7843
Trade Debtors Trade Receivables	—	—	£22.080	£15.356
Value Shares Allotted	£10	£10	—	—