J76 started in year 2014 as Private Limited Company with registration number 09311928. The J76 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 9 Earles Gardens. Postal code: NR4 7SH.
The company has 2 directors, namely Tafadzwa M., Aggrippa M.. Of them, Aggrippa M. has been with the company the longest, being appointed on 14 November 2014 and Tafadzwa M. has been with the company for the least time - from 23 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Earles Gardens |
Town | Norwich |
Post code | NR4 7SH |
Country of origin | United Kingdom |
Registration Number | 09311928 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Aggrippa M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aggrippa M.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 637 | 40 177 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 731 | 81 957 | 66 179 | 54 823 | ||||
Current Assets | 95 | 51 833 | 7 092 | |||||
Net Assets Liabilities | 40 177 | 29 966 | 21 654 | 33 646 | 45 662 | 53 632 | 58 760 | |
Property Plant Equipment | 48 385 | 76 978 | 95 438 | 89 499 | 84 473 | |||
Net Assets Liabilities Including Pension Asset Liability | 637 | 40 177 | ||||||
Cash Bank In Hand | 95 | |||||||
Tangible Fixed Assets | 6 569 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 537 | 40 077 | ||||||
Shareholder Funds | 637 | 40 177 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 160 | 20 200 | 26 139 | 31 165 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 48 385 | 22 500 | ||||||
Administration Support Average Number Employees | 2 | 2 | 2 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 16 635 | 8 597 | 26 731 | 43 332 | 2 819 | 4 688 | 5 890 | |
Depreciation Amortisation Impairment Expense | 31 | |||||||
Fixed Assets | 6 569 | 4 979 | 31 471 | 48 385 | 76 978 | 95 438 | 89 499 | 84 473 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 040 | 5 939 | 5 026 | |||||
Net Current Assets Liabilities | -5 932 | 35 198 | -1 505 | 26 731 | 43 332 | 84 776 | 70 867 | 60 713 |
Other Operating Expenses Format2 | 48 138 | 41 421 | ||||||
Profit Loss | 39 540 | 29 963 | ||||||
Property Plant Equipment Gross Cost | 48 385 | 93 138 | 115 638 | 115 638 | 115 638 | |||
Staff Costs Employee Benefits Expense | 32 797 | 25 060 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 037 | |||||||
Total Assets Less Current Liabilities | 637 | 40 177 | 29 966 | 21 654 | 33 646 | 10 662 | 18 632 | 23 760 |
Turnover Revenue | 120 475 | 101 512 | ||||||
Creditors Due Within One Year | 6 027 | 16 635 | ||||||
Other Operating Charges Format2 | 29 631 | 48 138 | ||||||
Other Operating Income | 2 441 | |||||||
Profit Loss For Period | 31 037 | 39 540 | ||||||
Staff Costs | 23 159 | 32 797 | ||||||
Turnover Gross Operating Revenue | 81 386 | 120 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 4, 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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