Founded in 2016, Andrea Jervis, classified under reg no. 10338282 is an active company. Currently registered at 34 Westfield Close EN3 7RU, Enfield 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 August 31, 2022.
The company has one director. Andrea J., appointed on 19 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Westfield Close |
Town | Enfield |
Post code | EN3 7RU |
Country of origin | United Kingdom |
Registration Number | 10338282 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Andrea J. The abovementioned PSC and has 75,01-100% shares.
Andrea J.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 316 | 232 | 1 690 | |||
Current Assets | 2 337 | 8 946 | 5 047 | 13 069 | 14 682 | 12 670 |
Debtors | 4 731 | 12 837 | 12 992 | 12 670 | ||
Net Assets Liabilities | 100 | 5 420 | 100 | -3 809 | 1 955 | 127 |
Other Debtors | 4 731 | 12 000 | 12 992 | 12 670 | ||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 12 000 | 9 663 | 9 903 | |||
Creditors | 294 | 3 526 | 4 947 | 4 878 | 3 064 | 2 640 |
Net Current Assets Liabilities | 100 | 5 420 | 100 | 8 191 | 11 618 | 10 030 |
Other Creditors | 1 | 720 | 792 | 300 | ||
Taxation Social Security Payable | 4 946 | 3 950 | 2 272 | 2 340 | ||
Total Assets Less Current Liabilities | 100 | 5 420 | 100 | 8 191 | 11 618 | 10 030 |
Trade Debtors Trade Receivables | 837 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 9, 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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