Founded in 2014, Gillian Jacquest, classified under reg no. 09014486 is a active - proposal to strike off company. Currently registered at Trinity Court SM1 1SH, Sutton the company has been in the business for 10 years. Its financial year was closed on May 30 and its latest financial statement was filed on 2021/05/31.
Office Address | Trinity Court |
Office Address2 | 34 West Street |
Town | Sutton |
Post code | SM1 1SH |
Country of origin | United Kingdom |
Registration Number | 09014486 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | specialised design activities |
End of financial Year | 30th May |
Company age | 10 years old |
Account next due date | Tue, 30th May 2023 (335 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Gillian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 2 | 3 | 7 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 733 | 5 997 | 18 034 | 2 778 | 3 584 | ||||
Current Assets | 2 | 2 162 | 4 769 | 21 115 | 50 319 | 3 623 | 21 461 | ||
Debtors | 2 | 1 367 | 3 036 | 15 118 | 32 285 | 845 | 17 877 | ||
Net Assets Liabilities | 7 | 219 | 50 | -17 155 | -18 251 | ||||
Other Debtors | 32 285 | 4 015 | |||||||
Property Plant Equipment | 1 533 | 976 | 419 | 2 365 | |||||
Cash Bank In Hand | 795 | 1 733 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 3 | 7 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 | 5 | |||||||
Shareholder Funds | 2 | 3 | 7 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 696 | 1 253 | 1 672 | 437 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 802 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 33 | ||||||||
Creditors | 4 762 | 20 896 | 51 511 | 17 946 | 18 670 | 24 039 | 41 487 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 557 | 419 | 437 | |||||
Net Current Assets Liabilities | 2 | 3 | 7 | 219 | -1 192 | -17 946 | -18 670 | -20 416 | -20 026 |
Other Creditors | 4 082 | 11 554 | 9 208 | 20 755 | 36 138 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 672 | ||||||||
Other Disposals Property Plant Equipment | 1 672 | ||||||||
Other Taxation Social Security Payable | 22 535 | 6 359 | 4 759 | 3 284 | 5 349 | ||||
Property Plant Equipment Gross Cost | 1 672 | 1 672 | 1 672 | 1 672 | 2 802 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 291 | 185 | |||||||
Total Assets Less Current Liabilities | 2 | 3 | 7 | 219 | 341 | -16 970 | -18 251 | -20 416 | -17 661 |
Trade Creditors Trade Payables | 24 894 | 4 703 | |||||||
Trade Debtors Trade Receivables | 845 | 13 862 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Creditors Due Within One Year | 2 159 | 4 762 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy