Deb J started in year 2014 as Private Limited Company with registration number 09197684. The Deb J company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dagenham at 197 Ibscott Close. Postal code: RM10 9YY.
The company has one director. Deborah A., appointed on 1 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 197 Ibscott Close |
| Town | Dagenham |
| Post code | RM10 9YY |
| Country of origin | United Kingdom |
| Registration Number | 09197684 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
| Last confirmation statement dated | Thu, 1st Sep 2022 |
Position: Director
Appointed: 01 September 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Deborah A. This PSC and has 75,01-100% shares.
Deborah A.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 753 | 7 985 | 7 930 | 10 645 | 15 513 | 2 278 | 275 | |
| Current Assets | 7 468 | 5 053 | 7 985 | 10 645 | 42 513 | 26 278 | 1 525 | |
| Debtors | 1 300 | 27 000 | 24 000 | 1 250 | ||||
| Net Assets Liabilities | 1 123 | 601 | 663 | 2 817 | 10 011 | 1 004 | -22 962 | |
| Other Debtors | 1 300 | 27 000 | 24 000 | 1 250 | ||||
| Property Plant Equipment | 1 020 | 816 | 653 | 522 | 418 | 334 | 334 | |
| Cash Bank In Hand | 7 468 | 3 753 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 368 | 1 123 | ||||||
| Tangible Fixed Assets | 1 275 | 1 020 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 367 | 1 122 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 574 | 778 | 941 | 1 072 | 1 176 | 1 260 | 1 260 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 25 000 | 23 599 | 22 197 | |||||
| Corporation Tax Payable | 4 950 | 8 200 | 7 920 | 8 350 | 7 920 | 1 415 | ||
| Creditors | 4 950 | 8 200 | 7 920 | 8 350 | 7 920 | 2 009 | 2 624 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 163 | 131 | 104 | 84 | |||
| Net Current Assets Liabilities | 93 | 103 | -215 | 10 | 2 295 | 34 593 | 24 269 | -1 099 |
| Other Creditors | 594 | 2 624 | ||||||
| Property Plant Equipment Gross Cost | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | |
| Total Assets Less Current Liabilities | 2 817 | 35 011 | 24 603 | -765 | ||||
| Capital Employed | 1 368 | 1 123 | ||||||
| Creditors Due Within One Year | 7 375 | 4 950 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st September 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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