Jane Fm started in year 2014 as Private Limited Company with registration number 09246304. The Jane Fm company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Holywell at Hafan Llanasa Road. Postal code: CH8 9LH.
Office Address | Hafan Llanasa Road |
Office Address2 | Gwespyr |
Town | Holywell |
Post code | CH8 9LH |
Country of origin | United Kingdom |
Registration Number | 09246304 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Sat, 31st Jul 2021 (1033 days after) |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Thu, 17th Feb 2022 (2022-02-17) |
Last confirmation statement dated | Wed, 3rd Feb 2021 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Jane F. The abovementioned PSC and has 75,01-100% shares.
Jane F.
Notified on | 31 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 798 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 5 746 | 1 598 | 1 744 | ||
Current Assets | 5 796 | 5 746 | 9 161 | 7 196 | 11 610 |
Debtors | 2 054 | 9 161 | 5 598 | 9 866 | |
Other Debtors | 9 161 | 5 598 | 9 866 | ||
Property Plant Equipment | 1 294 | 971 | 728 | 546 | |
Cash Bank In Hand | 3 742 | ||||
Net Assets Liabilities Including Pension Asset Liability | 798 | ||||
Tangible Fixed Assets | 638 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | 798 | ||||
Shareholder Funds | 798 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 668 | 991 | 1 234 | 1 416 | |
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 223 | ||||
Corporation Tax Payable | 4 810 | 3 814 | 2 315 | 2 120 | |
Creditors | 6 989 | 5 877 | 3 315 | 4 290 | |
Current Tax For Period | 4 810 | 3 742 | 2 315 | 2 120 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 72 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 243 | 182 | ||
Net Current Assets Liabilities | 160 | -1 243 | 3 284 | 3 881 | 7 320 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 2 179 | 840 | 1 000 | 1 000 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 1 962 | 1 962 | 1 962 | ||
Total Assets Less Current Liabilities | 798 | 51 | 4 255 | 4 609 | 7 866 |
Total Current Tax Expense Credit | 3 742 | 2 387 | 2 120 | ||
Trade Creditors Trade Payables | 1 170 | ||||
Creditors Due Within One Year | 5 636 | ||||
Tangible Fixed Assets Additions | 875 | ||||
Tangible Fixed Assets Cost Or Valuation | 875 | ||||
Tangible Fixed Assets Depreciation | 237 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 237 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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