J Nichole Smith started in year 2015 as Private Limited Company with registration number 09598468. The J Nichole Smith company has been functioning successfully for nine years now and its status is active. The firm's office is based in Plymouth at 16 Thompson Road. Postal code: PL5 4AL. Since November 12, 2018 J Nichole Smith Ltd is no longer carrying the name Dane + Dane Studios.
The company has one director. Jessica S., appointed on 19 May 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Thompson Road |
Office Address2 | Whitleigh |
Town | Plymouth |
Post code | PL5 4AL |
Country of origin | United Kingdom |
Registration Number | 09598468 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Jessica S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dane + Dane Studios | November 12, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 091 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 595 | 5 698 | 1 560 | 26 433 | 2 297 | 5 919 | |
Current Assets | 2 064 | 8 526 | 14 378 | 9 436 | 29 213 | 3 249 | 8 903 |
Debtors | 2 064 | 7 931 | 8 680 | 7 876 | 2 780 | 952 | 2 984 |
Net Assets Liabilities | 1 091 | 255 | 83 | -40 707 | -39 024 | -38 131 | -22 402 |
Property Plant Equipment | 836 | 3 340 | 2 958 | 1 725 | 1 304 | 201 | 1 382 |
Net Assets Liabilities Including Pension Asset Liability | 1 091 | ||||||
Tangible Fixed Assets | 836 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 1 081 | ||||||
Shareholder Funds | 1 091 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 4 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 | 739 | 3 206 | 4 626 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 1 809 | 11 611 | 17 253 | 42 893 | 77 603 | 36 471 | 24 183 |
Depreciation Impairment Expense Property Plant Equipment | 654 | ||||||
Fixed Assets | 836 | 3 340 | 2 958 | 1 725 | 1 304 | 201 | 1 382 |
Increase From Depreciation Charge For Year Property Plant Equipment | 654 | 1 420 | |||||
Net Current Assets Liabilities | 255 | -3 085 | -2 875 | 461 | 37 275 | -1 501 | 4 420 |
Prepayments Accrued Income | 11 037 | 1 238 | |||||
Property Plant Equipment Gross Cost | 922 | 4 079 | 4 931 | 5 930 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 157 | 999 | |||||
Total Assets Less Current Liabilities | 1 091 | 255 | 83 | 2 186 | 38 579 | -1 300 | 5 802 |
Director Remuneration | 1 343 | 9 987 | |||||
Creditors Due Within One Year | 1 809 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 922 | ||||||
Tangible Fixed Assets Cost Or Valuation | 922 | ||||||
Tangible Fixed Assets Depreciation | 86 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 86 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 19, 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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