Founded in 2009, Dr Jack D Singer, classified under reg no. 07107028 is an active company. Currently registered at 45 Campden Hill Court W8 7HU, Kensington the company has been in the business for fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Jack S., Evelyn S.. Of them, Jack S., Evelyn S. have been with the company the longest, being appointed on 17 December 2009. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Campden Hill Court |
Office Address2 | Campden Hill Road |
Town | Kensington |
Post code | W8 7HU |
Country of origin | United Kingdom |
Registration Number | 07107028 |
Date of Incorporation | Thu, 17th Dec 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Evelyn S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jack S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Evelyn S.
Notified on | 20 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jack S.
Notified on | 22 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 237 604 | 248 687 | 267 142 | 343 296 |
Current Assets | 252 785 | 331 047 | 359 422 | 398 715 |
Debtors | 15 181 | 82 360 | 92 280 | 55 419 |
Net Assets Liabilities | 208 505 | 203 488 | 169 278 | 144 330 |
Other Debtors | 5 881 | 25 743 | 28 711 | 6 019 |
Property Plant Equipment | 3 926 | 6 038 | 7 581 | 6 906 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 994 | 14 006 | 16 533 | 18 836 |
Average Number Employees During Period | 4 | 4 | 5 | 5 |
Bank Borrowings Overdrafts | 50 000 | 34 844 | 26 616 | |
Corporation Tax Payable | 7 037 | 19 168 | ||
Creditors | 48 206 | 50 000 | 34 844 | 26 616 |
Dividends Paid On Shares Interim | 49 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 012 | 2 527 | 2 303 | |
Net Current Assets Liabilities | 204 579 | 247 450 | 196 541 | 164 040 |
Other Creditors | 25 218 | 32 810 | 119 620 | 173 411 |
Other Taxation Social Security Payable | -2 709 | -2 709 | ||
Property Plant Equipment Gross Cost | 15 921 | 20 044 | 24 114 | 25 742 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 123 | 4 070 | 1 628 | |
Total Assets Less Current Liabilities | 208 505 | 253 488 | 204 122 | 170 946 |
Trade Creditors Trade Payables | 22 988 | 50 787 | 27 705 | 34 955 |
Trade Debtors Trade Receivables | 9 300 | 56 617 | 63 569 | 49 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 13, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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