Founded in 2014, Jj Mckenna, classified under reg no. 08920330 is an active company. Currently registered at 207 Knutsford Road WA4 2QL, Warrington the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. John M., appointed on 3 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 207 Knutsford Road |
| Office Address2 | Grappenhall |
| Town | Warrington |
| Post code | WA4 2QL |
| Country of origin | United Kingdom |
| Registration Number | 08920330 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 177 | 1 051 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 752 | 25 050 | |||||||
| Cash Bank On Hand | 25 050 | 25 050 | 11 230 | 6 992 | 18 952 | 47 988 | 54 801 | 44 082 | |
| Current Assets | 8 369 | 27 009 | 25 050 | 13 348 | 11 675 | 18 952 | 63 038 | 61 629 | 76 457 |
| Debtors | 3 617 | 1 959 | 2 118 | 4 683 | 15 050 | 6 828 | 32 375 | ||
| Net Assets Liabilities | 1 188 | 100 | 303 | 492 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 77 | 951 | |||||||
| Shareholder Funds | 177 | 1 051 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 740 | 11 746 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 486 | ||||||||
| Accrued Liabilities | 1 473 | 1 592 | |||||||
| Administrative Expenses | 32 933 | 37 576 | |||||||
| Amounts Owed To Directors | 11 746 | 9 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 203 | 8 814 | |||||||
| Creditors | 25 958 | 11 693 | 12 199 | 11 575 | 17 764 | 50 000 | 46 098 | 26 098 | |
| Creditors Due Within One Year | 8 291 | 25 958 | |||||||
| Gross Profit Loss | 74 253 | 70 700 | |||||||
| Net Current Assets Liabilities | 177 | 1 051 | 13 357 | 1 149 | 100 | 1 188 | 50 100 | 46 401 | 26 590 |
| Number Shares Allotted | 100 | 100 | |||||||
| Operating Profit Loss | 41 320 | 33 124 | |||||||
| Other Interest Receivable Similar Income Finance Income | 8 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 32 506 | 25 934 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 41 320 | 33 132 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 814 | 7 198 | |||||||
| Total Assets Less Current Liabilities | 177 | 1 051 | 13 357 | 1 149 | 100 | 1 188 | 50 100 | 46 401 | 26 590 |
| Trade Debtors Trade Receivables | 1 959 | ||||||||
| Value-added Tax Payable | 2 536 | 1 278 | |||||||
| Advances Credits Directors | 1 740 | 11 746 | |||||||
| Advances Credits Made In Period Directors | 1 740 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/02 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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