Founded in 2016, Amiable Jay, classified under reg no. 10345466 is an active company. Currently registered at 9 Crocus Street NR18 0FD, Wymondham the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. John E., appointed on 25 August 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Crocus Street |
| Town | Wymondham |
| Post code | NR18 0FD |
| Country of origin | United Kingdom |
| Registration Number | 10345466 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Hospital activities |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (402 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 25 August 2016
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is John E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John E.
| Notified on | 25 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 500 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 110 | 262 | 41 | 850 | ||
| Current Assets | 100 | 545 | 1 195 | 1 915 | 8 088 | 238 | 238 |
| Debtors | 435 | 933 | 1 874 | 7 238 | |||
| Net Assets Liabilities | 100 | -9 547 | 3 505 | 8 668 | -11 568 | -11 568 | -11 568 |
| Other Debtors | 5 250 | ||||||
| Property Plant Equipment | 12 360 | 9 686 | 8 572 | 5 890 | |||
| Net Assets Liabilities Including Pension Asset Liability | 500 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 500 000 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 152 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 090 | 6 284 | 9 998 | 13 970 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 796 | ||||||
| Creditors | 752 | 2 376 | 1 819 | 5 028 | 4 929 | 4 929 | |
| Fixed Assets | 12 360 | 9 686 | 8 572 | 5 890 | 5 890 | 5 890 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 090 | 3 194 | 3 714 | 3 972 | |||
| Net Current Assets Liabilities | 100 | -207 | -1 181 | 96 | 3 292 | -4 691 | -4 691 |
| Other Creditors | 152 | 750 | 150 | 20 750 | |||
| Prepayments Accrued Income | 45 | 125 | 49 | 60 | |||
| Property Plant Equipment Gross Cost | 15 450 | 15 970 | 18 570 | 19 860 | |||
| Taxation Social Security Payable | 1 598 | 1 419 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 450 | 520 | 2 600 | 1 290 | |||
| Total Assets Less Current Liabilities | 100 | 12 153 | 8 505 | 8 668 | 9 182 | 1 199 | 1 199 |
| Trade Creditors Trade Payables | 600 | 750 | 250 | 232 | |||
| Trade Debtors Trade Receivables | 390 | 808 | 1 825 | 1 928 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 500 000 | ||||||
| Number Shares Allotted | 500 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 500 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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