Founded in 2014, Anna Jahn, classified under reg no. 08846644 is an active company. Currently registered at 18 Melrose Avenue DA1 3QZ, Dartford the company has been in the business for ten years. Its financial year was closed on January 29 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Anna J., appointed on 15 January 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Philip J.. There were no ex secretaries.
| Office Address | 18 Melrose Avenue |
| Office Address2 | Crayford |
| Town | Dartford |
| Post code | DA1 3QZ |
| Country of origin | United Kingdom |
| Registration Number | 08846644 |
| Date of Incorporation | Wed, 15th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th January |
| Company age | 10 years old |
| Account next due date | Tue, 29th Oct 2024 (176 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 15 January 2014
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Anna J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Philip J. This PSC owns 25-50% shares.
Anna J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philip J.
| Notified on | 1 September 2016 |
| Ceased on | 21 February 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 68 900 | 101 224 | |||||
| Balance Sheet | |||||||
| Current Assets | 98 999 | 116 055 | 80 206 | 18 283 | 11 073 | 26 161 | 19 843 |
| Net Assets Liabilities | 76 126 | 13 563 | 9 722 | -1 085 | -1 102 | ||
| Cash Bank In Hand | 85 799 | 116 055 | |||||
| Debtors | 13 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 68 900 | 101 224 | |||||
| Tangible Fixed Assets | 858 | 1 025 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 68 899 | 101 223 | |||||
| Shareholder Funds | 68 900 | 101 224 | |||||
| Other | |||||||
| Description Principal Activities | 70 229 | 70 229 | 70 229 | 70 229 | |||
| Average Number Employees During Period | 2 | 1 | 1 | ||||
| Creditors | 1 269 | 4 060 | 1 351 | 6 560 | 1 069 | ||
| Fixed Assets | 858 | 1 025 | 595 | 232 | |||
| Net Current Assets Liabilities | 68 042 | 100 199 | 78 937 | 14 223 | 9 722 | 18 915 | 18 774 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 406 | 892 | 686 | ||||
| Total Assets Less Current Liabilities | 68 900 | 101 224 | 79 532 | 14 455 | 9 722 | 18 915 | 18 774 |
| Creditors Due Within One Year | 30 957 | 15 856 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 0 | 0 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 288 | 895 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 288 | 2 183 | |||||
| Tangible Fixed Assets Depreciation | 430 | 1 158 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 430 | 728 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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