JOLLIFFE CONSULTANCY LIMITED
Period: 2003-12-05 ~ now
Registered name Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-04-02
Standard Industrial Classification 69201 - Accounting And Auditing Activities
70229 - Management Consultancy Activities Other Than Financial Management
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account Property, Plant & Equipment 27,079 GBP 2023-12-31
30,550 GBP 2022-12-31
Fixed Assets 27,079 GBP 2023-12-31
30,550 GBP 2022-12-31
Debtors 34,584 GBP 2023-12-31
34,555 GBP 2022-12-31
Cash at bank and in hand 3 GBP 2023-12-31
3 GBP 2022-12-31
Current Assets 34,587 GBP 2023-12-31
34,558 GBP 2022-12-31
Creditors -16,690 GBP 2023-12-31
-22,845 GBP 2022-12-31
Net Current Assets/Liabilities 17,897 GBP 2023-12-31
11,713 GBP 2022-12-31
Total Assets Less Current Liabilities 44,976 GBP 2023-12-31
42,263 GBP 2022-12-31
Net Assets/Liabilities -4,948 GBP 2023-12-31
-8,452 GBP 2022-12-31
Equity Called up share capital
1,000 GBP 2023-12-31
1,000 GBP 2022-12-31
Retained earnings (accumulated losses)
-5,948 GBP 2023-12-31
-9,452 GBP 2022-12-31
Average Number of Employees 2 2023-01-01 ~ 2023-12-31
3 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
18,562 GBP 2023-12-31
18,562 GBP 2022-12-31
Furniture and fittings
27,782 GBP 2023-12-31
27,782 GBP 2022-12-31
Computers
28,097 GBP 2023-12-31
42,097 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 74,441 GBP 2023-12-31
88,441 GBP 2022-12-31
Property, Plant & Equipment - Disposals Computers
-15,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals -15,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,807 GBP 2023-12-31
12,167 GBP 2022-12-31
Furniture and fittings
17,478 GBP 2023-12-31
16,027 GBP 2022-12-31
Computers
17,077 GBP 2023-12-31
29,697 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,362 GBP 2023-12-31
57,891 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
640 GBP 2023-01-01 ~ 2023-12-31
Furniture and fittings
1,451 GBP 2023-01-01 ~ 2023-12-31
Computers
2,380 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,471 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Computers
-15,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -15,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
5,755 GBP 2023-12-31
6,395 GBP 2022-12-31
Furniture and fittings
10,304 GBP 2023-12-31
11,755 GBP 2022-12-31
Computers
11,020 GBP 2023-12-31
12,400 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
6,803 GBP 2023-12-31
10,775 GBP 2022-12-31
Trade Creditors/Trade Payables Current
1 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
15,964 GBP 2023-12-31
15,370 GBP 2022-12-31
Other Taxation & Social Security Payable Current
596 GBP 2023-12-31
7,342 GBP 2022-12-31
Creditors Current
16,690 GBP 2023-12-31
22,845 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
27,826 GBP 2023-12-31
30,080 GBP 2022-12-31
Related profiles found in government register
JOLLIFFE CONSULTANCY LIMITED Info Registered number 04986407 C/o Focus Insolvency Group Skull House Lane, Appley Bridge, Wigan WN6 9DW
PRIVATE LIMITED COMPANY incorporated on 2003-12-05 (22 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-12-05
CIF 0
JOLLIFFE CONSULTANCY LTD S Registered number 04986407
Little Merrie, Keyworth Road, Wysall, Nottingham, Nottinghamshire, United Kingdom, NG12 5QQ
CIF 1