Company Overview
Je Consortium Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 17 November 2016, so this is a well established company. Je Consortium Limited has been in business for 9 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

20 Wenlock Road, London, N1 7GU
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Companies House Data
Company NameJE CONSORTIUM LIMITED
Company Number10483136
Registered Office Address20 Wenlock Road
 N1 7GU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/11/2016
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/12/2017
Directors & Members
Joseph Ejim - Director
(British, 59 years old, born February 1967)
Appointed 17 November 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Joseph Ejim
AFRICAN MINERAL RATING AND EXCHANGE LTD
ARGISOL BUILDING SYSTEMS LTD
BRITTANIA-U LIMITED
CINNAMON TECHNOLOGIES LTD
CINNAMON TECHNOLOGY LIMITED
CLINOTECH TURNKEY AND MANAGEMENT LIMITED
HARVARD CAPITAL LIMITED
JE CONSORTIUM LIMITED
JE CONSULTS CAPITAL LTD
SENSOFSTYLE LTD
SWISS BIOSTADT LIMITED
VARDAKOSTA LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 50,750 50,750 50,750
Creditors Due Within One Year 50,000 50,000 50,000
Working Cap 750 750 750
Total Assets Less Current Liabilities 750 750 750
Long-term Liabilities 50,000 50,000 50,000
Net Assets 50,750 50,750 50,750
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50,750 50,750 50,750
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 98.5% 98.5% 98.5%
Net Current Assets Liabilities 1.5% 1.5% 1.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 1.5% 1.5% 1.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 50,750 50,750 50,750
Debt 0 0 0
Net Assets/Debt 50,750 50,750 50,750
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 25 February 2026 with no updates
Confirmation statement made on 25 February 2025 with no updates
Compulsory strike-off action has been discontinued
Registered office address changed from PO Box 4385 10483136 - Companies House Default Address Cardiff CF14 8LH to 20 Wenlock Road London N1 7GU on 23 January 2025
First Gazette notice for compulsory strike-off
Registered office address changed to PO Box 4385, 10483136 - Companies House Default Address, Cardiff, CF14 8LH on 25 November 2024
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Change of details for Mr Joseph Maduabuchi Ejim as a person with significant control on 28 February 2024
Registered office address changed from 20-22 20-22 Wenlock Road, London Greater London N17 7GU United Kingdom to 20-22 Wenlock Road London N1 7GU on 28 February 2024
Director's details changed for Mr Joseph Maduabuchi Ejim on 28 February 2024
Registered office address changed from 6 Lime Grove Ashford Kent TN24 8AE England to 20-22 20-22 Wenlock Road, London Greater London N17 7GU on 28 February 2024
Confirmation statement made on 25 February 2024 with no updates
Registered office address changed from 20-22 Wenlock Road London N1 7GU England to 6 Lime Grove Ashford Kent TN24 8AE on 25 February 2024
Change of details for Mr Joseph Maduabuchi Ejim as a person with significant control on 25 February 2024
Director's details changed for Mr Joseph Maduabuchi Ejim on 25 February 2024
Confirmation statement made on 5 July 2023 with no updates
Confirmation statement made on 5 July 2022 with no updates
Confirmation statement made on 5 July 2021 with no updates
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