Founded in 2015, A & J Social Ventures, classified under reg no. 09838350 is an active company. Currently registered at 19, Hylton Street SE18 1EE, Plumstead the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Austin O., Jane O.. Of them, Austin O., Jane O. have been with the company the longest, being appointed on 22 October 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19, Hylton Street |
| Office Address2 | Hylton |
| Town | Plumstead |
| Post code | SE18 1EE |
| Country of origin | United Kingdom |
| Registration Number | 09838350 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 22 October 2015
Position: Director
Appointed: 22 October 2015
The list of PSCs that own or control the company includes 3 names. As we researched, there is Jane O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Austin O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Jane O., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jane O.
| Notified on | 21 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Austin O.
| Notified on | 21 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Jane O.
| Notified on | 21 October 2017 |
| Ceased on | 28 December 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 801 | 2 050 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 022 | 2 351 | 5 440 | 8 165 | 11 157 | 15 189 | 18 850 | 22 384 |
| Net Assets Liabilities | 2 050 | 4 796 | 7 525 | 10 467 | 14 292 | 17 984 | 21 548 | |
| Cash Bank In Hand | 2 022 | 2 068 | ||||||
| Debtors | 283 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 801 | 2 050 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 800 | 2 049 | ||||||
| Shareholder Funds | 801 | 2 050 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 301 | 644 | 640 | 690 | 897 | 866 | 836 | |
| Net Current Assets Liabilities | 801 | 2 050 | 4 796 | 7 525 | 10 467 | 14 292 | 17 984 | 21 548 |
| Total Assets Less Current Liabilities | 801 | 2 050 | 4 796 | 7 525 | 10 467 | 14 292 | 17 984 | 21 548 |
| Creditors Due Within One Year | 1 221 | 301 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/24 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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