Founded in 2015, Ivan Ssempa, classified under reg no. 09614828 is an active company. Currently registered at 214 Ullswater Road BS10 6EG, Bristol 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 Wednesday 31st August 2022.
The company has one director. Ivan S., appointed on 29 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 214 Ullswater Road |
| Town | Bristol |
| Post code | BS10 6EG |
| Country of origin | United Kingdom |
| Registration Number | 09614828 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Ivan S. This PSC has significiant influence or control over this company,.
Ivan S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 8 | 54 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 747 | 856 | 1 265 | 4 327 | 5 904 | 7 224 | 11 500 | |
| Net Assets Liabilities | 54 | 352 | 44 | 179 | 575 | 1 519 | 2 789 | |
| Cash Bank In Hand | 605 | |||||||
| Debtors | 142 | 856 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | 54 | ||||||
| Tangible Fixed Assets | 399 | 975 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 | 53 | ||||||
| Shareholder Funds | 8 | 54 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 777 | 1 132 | 2 085 | 2 400 | 3 596 | 5 108 | 10 702 | |
| Fixed Assets | 399 | 975 | 780 | 864 | 894 | 1 267 | 1 908 | 1 991 |
| Net Current Assets Liabilities | -391 | -921 | 1 132 | 820 | 1 927 | 2 308 | 2 116 | 798 |
| Total Assets Less Current Liabilities | 8 | 54 | 352 | 44 | 2 821 | 3 575 | 4 024 | 2 789 |
| Creditors Due Within One Year | 1 138 | 1 777 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 499 | 820 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 499 | 1 319 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 344 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 244 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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