Jen Miles Counselling started in year 2013 as Private Limited Company with registration number 08523495. The Jen Miles Counselling company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bradford at 1 Beck Heights. Postal code: BD13 5FE. Since Thu, 7th Sep 2023 Jen Miles Counselling Ltd is no longer carrying the name Lantern Alley.
The firm has 2 directors, namely Helen M., Stephen M.. Of them, Helen M., Stephen M. have been with the company the longest, being appointed on 10 May 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Beck Heights |
| Office Address2 | Cullingworth |
| Town | Bradford |
| Post code | BD13 5FE |
| Country of origin | United Kingdom |
| Registration Number | 08523495 |
| Date of Incorporation | Fri, 10th May 2013 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2013
Position: Director
Appointed: 10 May 2013
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Stephen M. The abovementioned PSC and has 25-50% shares.
Stephen M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Lantern Alley | September 7, 2023 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -3 883 | -11 265 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 441 | 1 707 | 39 | 137 | 1 482 | 9 639 | ||||
| Current Assets | 2 148 | 1 107 | 441 | 1 707 | 39 | 137 | 1 482 | 9 639 | ||
| Net Assets Liabilities | -11 265 | -15 927 | -18 420 | -2 726 | 70 | 415 | -1 290 | -513 | -513 | |
| Property Plant Equipment | 100 057 | 97 128 | 110 000 | 110 000 | 110 000 | |||||
| Cash Bank In Hand | 2 148 | 1 107 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 883 | -11 265 | ||||||||
| Tangible Fixed Assets | 97 077 | 103 163 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 12 | 12 | ||||||||
| Profit Loss Account Reserve | -3 895 | -11 277 | ||||||||
| Shareholder Funds | -3 883 | -11 265 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 500 | 600 | 630 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 746 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 99 242 | 97 084 | 93 524 | 89 920 | ||||||
| Creditors | 13 035 | 24 125 | 117 255 | 112 765 | 110 067 | 111 067 | 10 929 | 513 | 513 | |
| Fixed Assets | 97 077 | 103 163 | 100 057 | 97 128 | 110 000 | 110 000 | 110 000 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 997 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 929 | -10 746 | ||||||||
| Loans From Directors | 23 525 | 22 525 | ||||||||
| Net Current Assets Liabilities | 2 040 | -12 428 | -23 684 | -115 548 | -112 726 | -109 930 | -109 585 | -1 290 | -513 | -513 |
| Other Creditors | 117 255 | 112 765 | 110 067 | 111 067 | 10 929 | 513 | 513 | |||
| Other Remaining Borrowings | 92 300 | 94 100 | ||||||||
| Property Plant Equipment Gross Cost | 107 874 | 110 000 | 110 000 | |||||||
| Total Assets Less Current Liabilities | 99 117 | 90 735 | 76 373 | -18 420 | -2 726 | 70 | 415 | -1 290 | -513 | -513 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 126 | |||||||||
| Creditors Due After One Year | 103 000 | 102 000 | ||||||||
| Creditors Due Within One Year | 108 | 13 535 | ||||||||
| Number Shares Allotted | 12 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | ||||||||
| Tangible Fixed Assets Additions | 9 414 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 98 460 | 107 874 | ||||||||
| Tangible Fixed Assets Depreciation | 1 383 | 4 711 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 328 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy