Ada Jusic Illustration started in year 2015 as Private Limited Company with registration number 09400004. The Ada Jusic Illustration company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wallingford at Howbery Business Park. Postal code: OX10 8BA.
The firm has one director. Ada J., appointed on 21 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Howbery Business Park |
| Office Address2 | Benson Lane |
| Town | Wallingford |
| Post code | OX10 8BA |
| Country of origin | United Kingdom |
| Registration Number | 09400004 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2015
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Ada J. This PSC and has 75,01-100% shares.
Ada J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 659 | 21 600 | ||||
| Current Assets | 8 659 | 21 600 | 12 657 | 29 469 | 41 314 | 26 461 |
| Net Assets Liabilities | 1 483 | 1 138 | 1 465 | 480 | 3 479 | 288 |
| Property Plant Equipment | 2 747 | 2 659 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 113 | 1 113 | 1 163 | 1 213 | 1 213 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 906 | 3 794 | ||||
| Administrative Expenses | 23 753 | 29 981 | ||||
| Comprehensive Income Expense | 8 606 | 12 655 | ||||
| Corporation Tax Payable | 1 954 | 2 989 | ||||
| Cost Sales | 2 426 | 3 371 | ||||
| Creditors | 9 923 | 22 008 | 13 951 | 17 990 | 27 770 | 17 952 |
| Depreciation Amortisation Impairment Expense | 888 | 1 291 | 968 | 726 | 545 | |
| Depreciation Expense Property Plant Equipment | 916 | 888 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividends Paid | 10 000 | 13 000 | ||||
| Fixed Assets | 2 747 | 2 659 | 3 872 | 2 904 | 2 178 | 1 633 |
| Gross Profit Loss | 34 332 | 45 625 | ||||
| Income Expense Recognised Directly In Equity | -10 000 | -13 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 888 | |||||
| Net Current Assets Liabilities | -1 264 | -1 521 | -1 294 | 11 479 | 13 544 | 8 509 |
| Operating Profit Loss | 10 579 | 15 644 | ||||
| Other Creditors | 7 969 | 20 132 | ||||
| Other Operating Income Format1 | 21 | |||||
| Profit Loss | 8 606 | 12 655 | 6 327 | 10 015 | 14 999 | -3 191 |
| Profit Loss On Ordinary Activities Before Tax | 10 579 | 15 644 | ||||
| Property Plant Equipment Gross Cost | 5 653 | 6 453 | ||||
| Raw Materials Consumables Used | 3 371 | 1 769 | 1 494 | 1 975 | 443 | |
| Staff Costs Employee Benefits Expense | 8 424 | 8 600 | 8 642 | 9 500 | 7 000 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 973 | 2 989 | 1 200 | 2 576 | 3 689 | |
| Total Assets Less Current Liabilities | 1 483 | 1 138 | 2 578 | 14 383 | 15 722 | 10 142 |
| Turnover Revenue | 36 758 | 48 996 | 41 193 | 35 109 | 43 613 | 13 648 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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