Founded in 2016, Joanna Grace, classified under reg no. 09983594 is an active company. Currently registered at 132 Hangingwater Road S11 7ES, Sheffield the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Joanna C., appointed on 2 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 132 Hangingwater Road |
| Town | Sheffield |
| Post code | S11 7ES |
| Country of origin | United Kingdom |
| Registration Number | 09983594 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
| Last confirmation statement dated | Wed, 7th Sep 2022 |
Position: Director
Appointed: 02 February 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Joanna C. This PSC and has 75,01-100% shares.
Joanna C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 335 | 19 374 | 15 400 | 12 933 | |||
| Current Assets | 36 335 | 24 011 | 17 777 | 15 235 | 13 011 | 12 602 | |
| Debtors | 4 637 | 2 378 | 2 302 | ||||
| Net Assets Liabilities | 17 646 | 22 723 | 17 778 | 14 102 | 11 961 | 10 375 | -4 145 |
| Property Plant Equipment | 300 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 2 064 | 1 288 | -1 | 1 | 1 050 | 2 227 | 4 145 |
| Depreciation Amortisation Impairment Expense | 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | ||||||
| Net Current Assets Liabilities | 17 346 | 22 723 | 14 102 | 11 961 | -2 227 | -4 145 | |
| Other Operating Expenses Format2 | 1 126 | 3 516 | |||||
| Other Operating Income Format2 | 18 | ||||||
| Profit Loss | 1 896 | 4 492 | |||||
| Property Plant Equipment Gross Cost | 600 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 227 | ||||||
| Staff Costs Employee Benefits Expense | 2 293 | 4 266 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 986 | ||||||
| Total Assets Less Current Liabilities | 19 710 | 14 102 | 11 961 | 12 602 | -4 145 | ||
| Turnover Revenue | 5 315 | 13 642 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 2nd, December 2023 |
accounts | Free Download (8 pages) |
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