Founded in 2015, Funmi J, classified under reg no. 09748696 is an active company. Currently registered at 21 Camel Road E16 2DE, London the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Funmilayo J., appointed on 25 August 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Camel Road |
| Town | London |
| Post code | E16 2DE |
| Country of origin | United Kingdom |
| Registration Number | 09748696 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2015
The register of PSCs that own or control the company includes 1 name. As we established, there is Funmilayo J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Funmilayo J.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 186 | 48 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 48 | 1 | 368 | 5 103 | 29 989 | 29 377 | 23 838 | |
| Current Assets | 186 | 48 | 1 | 368 | 27 887 | 36 774 | 29 377 | 23 838 |
| Debtors | 368 | 22 784 | 6 785 | |||||
| Net Assets Liabilities | 48 | -7 | 368 | 364 | 3 670 | 4 408 | 5 048 | |
| Other Debtors | 22 784 | 6 785 | ||||||
| Cash Bank In Hand | 186 | 48 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 186 | 48 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 186 | 234 | ||||||
| Shareholder Funds | 186 | 48 | ||||||
| Other | ||||||||
| Administrative Expenses | 42 029 | 15 804 | 41 930 | 27 455 | 34 786 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 8 | 27 523 | 27 504 | |||||
| Creditors | 8 | 27 523 | 5 600 | 2 789 | 3 000 | |||
| Gross Profit Loss | 42 077 | 15 797 | 42 298 | 47 290 | 63 559 | |||
| Net Current Assets Liabilities | 186 | 48 | -7 | 368 | 27 887 | 31 174 | 26 588 | 20 838 |
| Operating Profit Loss | 48 | -7 | 368 | 19 835 | 28 773 | |||
| Profit Loss | 48 | -7 | 368 | 16 066 | 23 306 | |||
| Profit Loss On Ordinary Activities Before Tax | 48 | -7 | 368 | 19 835 | 28 773 | |||
| Taxation Social Security Payable | 5 600 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 769 | 5 467 | ||||||
| Total Assets Less Current Liabilities | 186 | 48 | -7 | 368 | 27 887 | 31 174 | 26 588 | 20 838 |
| Turnover Revenue | 42 077 | 15 797 | 47 290 | 63 559 | ||||
| Other Aggregate Reserves | -186 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 24, 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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