Founded in 2015, Je 28 (UK), classified under reg no. 09812478 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Darren E., appointed on 6 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Capricorn Centre |
Office Address2 | Cranes Farm Road |
Town | Basildon |
Post code | SS14 3JJ |
Country of origin | United Kingdom |
Registration Number | 09812478 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Darren E. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Darren E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 976 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 388 | 2 491 | 1 230 | 672 | 676 | 2 853 | 1 232 |
Current Assets | 6 738 | 3 511 | 2 475 | 1 692 | 4 596 | 5 973 | 3 852 |
Debtors | 1 350 | 1 020 | 1 245 | 1 020 | 3 920 | 3 120 | 2 620 |
Net Assets Liabilities | 976 | 858 | 614 | 627 | 1 581 | 2 970 | 377 |
Other Debtors | 120 | 120 | 120 | 2 120 | 3 120 | 2 620 | |
Property Plant Equipment | 1 955 | 1 662 | 1 412 | 1 201 | 1 021 | 867 | 737 |
Cash Bank In Hand | 5 388 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 976 | ||||||
Tangible Fixed Assets | 1 955 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 876 | ||||||
Shareholder Funds | 976 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 345 | 638 | 888 | 1 099 | 1 279 | 1 433 | 1 563 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 7 717 | 3 992 | 3 005 | 2 038 | 3 842 | 3 705 | 4 072 |
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 250 | 180 | 154 | 130 | ||
Net Current Assets Liabilities | -979 | -481 | -530 | -346 | 754 | 2 268 | -220 |
Other Creditors | 4 618 | 2 027 | 1 395 | 1 702 | 3 186 | 2 703 | 2 852 |
Other Taxation Social Security Payable | 3 099 | 1 965 | 1 611 | 336 | 656 | 1 003 | 1 220 |
Property Plant Equipment Gross Cost | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | ||
Provisions For Liabilities Balance Sheet Subtotal | 323 | 268 | 228 | 194 | 165 | 140 | |
Total Assets Less Current Liabilities | 976 | 1 181 | 882 | 855 | 1 775 | 3 135 | 517 |
Trade Creditors Trade Payables | -1 | -1 | |||||
Trade Debtors Trade Receivables | 1 350 | 900 | 1 125 | 900 | 1 800 | ||
Creditors Due Within One Year | 7 717 | ||||||
Fixed Assets | 1 955 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | ||||||
Tangible Fixed Assets Depreciation | 345 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 345 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/21 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy