Founded in 2015, Noreen Rose, classified under reg no. 09654569 is an active company. Currently registered at Dns House HA3 8DP, Harrow the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Noreen C., appointed on 24 June 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Dns House |
Office Address2 | 382 Kenton Road |
Town | Harrow |
Post code | HA3 8DP |
Country of origin | United Kingdom |
Registration Number | 09654569 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (43 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Noreen C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Noreen C.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 11 758 | ||||||
Balance Sheet | |||||||
Current Assets | 21 157 | 11 255 | 41 442 | 42 267 | 41 449 | 31 541 | |
Net Assets Liabilities | 11 758 | 6 296 | 24 897 | 26 921 | 23 263 | 4 274 | 4 989 |
Cash Bank In Hand | 21 156 | ||||||
Debtors | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 758 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 11 757 | ||||||
Shareholder Funds | 11 758 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -68 | ||||||
Administration Support Average Number Employees | 1 | 1 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 9 399 | 5 715 | 17 094 | 15 621 | 19 221 | 28 211 | |
Fixed Assets | 824 | 549 | 275 | 1 035 | 944 | 755 | |
Net Current Assets Liabilities | 11 758 | 5 540 | 24 348 | 26 646 | 22 228 | 3 330 | |
Total Assets Less Current Liabilities | 11 758 | 6 364 | 24 897 | ||||
Amount Specific Advance Or Credit Directors | 1 | 2 098 | 18 392 | 18 585 | 23 517 | 5 877 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 | 2 097 | 18 392 | 123 | 5 002 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 098 | -17 640 | |||||
Creditors Due Within One Year | 9 399 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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