Founded in 2015, Joann Foo, classified under reg no. 09719805 is an active company. Currently registered at 21 Battlefield Court SY1 4AR, Shrewsbury the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Joann F., appointed on 5 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Battlefield Court |
| Town | Shrewsbury |
| Post code | SY1 4AR |
| Country of origin | United Kingdom |
| Registration Number | 09719805 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Joann F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joann F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 3 138 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 9 807 | 8 024 | 7 466 | 18 281 | 17 339 | 27 069 | 23 040 | 28 586 |
| Net Assets Liabilities | 1 179 | 677 | 8 808 | 9 624 | 16 545 | 15 490 | 18 328 | |
| Cash Bank On Hand | 7 072 | 11 400 | 8 114 | 19 536 | 15 858 | 20 146 | ||
| Debtors | 3 893 | 394 | 6 745 | 9 225 | 7 533 | 7 182 | 8 440 | |
| Other Debtors | 165 | |||||||
| Property Plant Equipment | 250 | 163 | 76 | |||||
| Cash Bank In Hand | 5 496 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 138 | |||||||
| Stocks Inventory | 418 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 137 | |||||||
| Shareholder Funds | 3 138 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 234 | ||||||
| Creditors | 6 435 | 6 610 | 6 789 | 9 473 | 7 918 | 10 656 | 7 611 | 10 258 |
| Net Current Assets Liabilities | 3 138 | 1 413 | 677 | 8 808 | 9 421 | 16 413 | 15 429 | 18 328 |
| Total Assets Less Current Liabilities | 3 138 | 1 413 | 677 | 8 808 | 9 671 | 16 576 | 15 505 | 18 328 |
| Advances Credits Directors | 42 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 | 98 | 185 | 261 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 47 | -16 | -16 | -15 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 87 | 87 | 76 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | -276 | 720 | 162 | 1 022 | 638 | |||
| Other Taxation Social Security Payable | 7 065 | 8 753 | 7 756 | 9 634 | 6 973 | 10 258 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | |||||||
| Property Plant Equipment Gross Cost | 261 | 261 | 261 | |||||
| Provisions | 47 | 31 | 15 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 47 | 31 | 15 | |||||
| Trade Debtors Trade Receivables | 394 | 6 745 | 9 225 | 7 533 | 7 182 | 8 275 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 261 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 6 669 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 21 Battlefield Court Shrewsbury SY1 4AR England on Fri, 9th Feb 2024 to 4 Burnside Cottages Rookhope Bishop Auckland DL13 2BD filed on: 9th, February 2024 |
address | Free Download (1 page) |
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