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Jcounselling Charity

03818634

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

23 RAVENSHURST AVENUE, LONDON, NW4 4EE
Incorporated 03/08/1999

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 02/08/2025

Due 16/08/2026

On track

Industry

94990
Activities of other membership organisations

Officers

Mr David Goldberg

director · Since 17/07/2020

CO DIRECTOR

BRITISH · UNITED KINGDOM · Age 77

Also on 3 other boards

Mrs Tova Hersh

director · Since 17/07/2020

CO DIRECTOR

BRITISH · ENGLAND · Age 64

Persons with Significant Control

Mrs Tova Hersh

Significant control

British · United Kingdom · Age 64

New Burlington House, 1075 Finchley Road, London, NW11 0PU

Notified 01/01/2025

Mr David Goldberg

Significant control

British · United Kingdom · Age 77

New Burlington House, 1075 Finchley Road, London, NW11 0PU

Notified 01/01/2025

CompanyRankvs 1141+ SIC 94990 peers
65

Financial strength87th percentile among SIC peers · 22/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 5.66× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

Basis of preparation The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. Judgements and key sources of estimation uncertainty There are no judgements, estimates and assumptions that affect

Key FinancialsYear ending 31/12/2020

Net Worth

£137k

Balance sheet strength

Cash

£54k

Cash in the bank

Net Current Assets

£47k

Working capital

Current Assets

£57k

Current Liabilities

£10k

Fixed Assets

£110k

Debtors

£3k

0avg. employees

Balance Sheet

Assets less current liabilities£157k
Prepared with Sage Accounts Production Advanced 2020 - FRS102_2019_Charity

EstimatesDerived

YearCurrent Ratio
20205.66

Derived from filed accounts. Not audited figures.