Founded in 2016, Matthew Jenkins, classified under reg no. 10153433 is an active company. Currently registered at 145 Crossbrook Street EN8 8NA, Waltham Cross the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Matthew J., appointed on 28 April 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 145 Crossbrook Street |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN8 8NA |
| Country of origin | United Kingdom |
| Registration Number | 10153433 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (129 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 April 2016
The list of PSCs who own or control the company includes 1 name. As we researched, there is Matthew J. This PSC has significiant influence or control over this company,.
Matthew J.
| Notified on | 28 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 281 | 14 414 | 9 018 | 10 900 | 19 671 | 3 240 |
| Current Assets | 18 564 | 14 414 | 9 821 | 10 900 | 19 671 | 3 279 |
| Debtors | 8 283 | 803 | 39 | |||
| Net Assets Liabilities | 5 602 | 1 847 | 2 925 | 8 128 | -844 | |
| Other Debtors | 8 283 | 803 | 39 | |||
| Property Plant Equipment | 1 320 | 954 | 587 | 221 | 101 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 671 | 1 038 | 1 404 | 1 524 | |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 207 | 6 937 | 6 157 | 8 657 | ||
| Creditors | 8 060 | 10 132 | 8 928 | 8 562 | 11 764 | 4 224 |
| Current Tax For Period | 8 206 | 6 936 | 6 157 | 8 657 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 15 | 15 | ||
| Dividends Paid On Shares | 30 000 | 33 200 | 25 000 | 31 500 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 367 | 366 | 120 | ||
| Net Current Assets Liabilities | 10 504 | 4 282 | 893 | 2 338 | 7 907 | -945 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 925 | 1 367 | 1 929 | 2 805 | 3 922 | |
| Other Taxation Social Security Payable | 8 060 | 624 | 476 | 302 | 302 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss On Ordinary Activities Before Tax | 43 178 | 36 381 | 32 235 | 45 360 | -5 972 | |
| Property Plant Equipment Gross Cost | 1 625 | 1 625 | 1 625 | 1 625 | ||
| Tax Expense Credit Applicable Tax Rate | 8 204 | 6 912 | 6 125 | 8 618 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -58 | -46 | -37 | 39 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 60 | 70 | 69 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 206 | 6 936 | 6 157 | 8 657 | ||
| Total Assets Less Current Liabilities | 10 504 | 5 602 | 1 847 | 2 925 | 8 128 | -844 |
| Amount Specific Advance Or Credit Directors | 8 553 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 553 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-28 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy