Jr Nightingale started in year 2014 as Private Limited Company with registration number 09235867. The Jr Nightingale company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rochester at 2 Exeter House Beaufort Court. Postal code: ME2 4FE.
The firm has one director. John N., appointed on 25 September 2014. 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 | 2 Exeter House Beaufort Court |
Office Address2 | Sir Thomas Longley Road |
Town | Rochester |
Post code | ME2 4FE |
Country of origin | United Kingdom |
Registration Number | 09235867 |
Date of Incorporation | Thu, 25th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is John N. The abovementioned PSC and has 75,01-100% shares.
John N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 518 | 994 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 155 | 13 668 | 12 949 | 10 512 | 11 580 | 26 812 | 25 826 | 21 990 |
Net Assets Liabilities | 993 | 1 699 | 114 | 370 | 623 | 228 | 876 | |
Cash Bank In Hand | 9 277 | 3 301 | ||||||
Debtors | 6 878 | 10 367 | ||||||
Tangible Fixed Assets | 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 3 508 | 984 | ||||||
Shareholder Funds | 3 518 | 994 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 680 | -1 680 | -1 680 | -1 131 | 2 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 11 294 | 9 795 | 8 887 | 10 163 | 18 000 | 14 167 | 11 112 | |
Fixed Assets | 300 | 225 | 169 | 85 | 63 | 47 | 35 | |
Net Current Assets Liabilities | 3 518 | 694 | 3 154 | 1 625 | 1 417 | 18 558 | 14 348 | 11 953 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 130 | |||||||
Total Assets Less Current Liabilities | 3 518 | 994 | 3 379 | 1 794 | 1 501 | 18 621 | 14 395 | 11 988 |
Creditors Due Within One Year | 12 637 | 12 974 | ||||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 7th, December 2023 |
accounts | Free Download (4 pages) |
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