Founded in 2016, Caroline Jane, classified under reg no. 10053592 is an active company. Currently registered at 62 Stirling Road MK42 0TY, Bedford the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Caroline W., appointed on 9 March 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 62 Stirling Road |
| Office Address2 | Shortstown |
| Town | Bedford |
| Post code | MK42 0TY |
| Country of origin | United Kingdom |
| Registration Number | 10053592 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 09 March 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Caroline W. The abovementioned PSC has significiant influence or control over the company,.
Caroline W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 219 | 838 | 809 | |
| Current Assets | 6 643 | 1 528 | 809 | |
| Debtors | 5 424 | 690 | ||
| Net Assets Liabilities | 4 961 | -345 | 1 968 | -3 000 |
| Other Debtors | 1 176 | |||
| Property Plant Equipment | 1 808 | 915 | 1 506 | |
| Other | ||||
| Accrued Liabilities | 714 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 2 284 | 2 667 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 | 975 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 3 128 | 1 076 | 347 | 3 000 |
| Dividends Paid On Shares Final | 5 500 | 5 000 | ||
| Fixed Assets | 1 506 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 | 384 | ||
| Loans From Directors | -680 | |||
| Net Current Assets Liabilities | 3 515 | 452 | 462 | |
| Other Creditors | 3 128 | 2 425 | ||
| Other Operating Expenses Format2 | 4 064 | |||
| Par Value Share | 5 500 | 5 000 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 809 | |||
| Profit Loss | -1 506 | |||
| Property Plant Equipment Gross Cost | 3 083 | 3 198 | 4 173 | |
| Provisions For Liabilities Balance Sheet Subtotal | 362 | |||
| Raw Materials Consumables Used | 1 975 | |||
| Staff Costs Employee Benefits Expense | 2 500 | |||
| Taxation Social Security Payable | 1 027 | |||
| Total Assets Less Current Liabilities | 5 323 | 1 367 | 1 968 | |
| Trade Debtors Trade Receivables | 4 248 | 690 | ||
| Turnover Revenue | 7 007 | |||
| Amount Specific Advance Or Credit Directors | -874 | -820 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 626 | 5 054 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 500 | -5 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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