Founded in 2015, Helen Jane Evans, classified under reg no. 09529753 is an active company. Currently registered at Apple Acre CF35 5HN, Bridgend the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Helen E., appointed on 8 April 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Apple Acre |
Office Address2 | Coychurch |
Town | Bridgend |
Post code | CF35 5HN |
Country of origin | United Kingdom |
Registration Number | 09529753 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (241 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Helen E. This PSC has significiant influence or control over the company,.
Helen E.
Notified on | 8 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 345 | 21 257 | ||||||
Balance Sheet | ||||||||
Current Assets | 10 638 | 11 127 | 11 566 | 5 035 | 5 823 | 46 693 | 23 660 | 11 013 |
Net Assets Liabilities | 21 257 | 13 675 | 3 033 | 12 625 | 23 381 | 11 765 | 856 | |
Cash Bank In Hand | 10 638 | |||||||
Intangible Fixed Assets | 48 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 345 | 21 257 | ||||||
Tangible Fixed Assets | 1 066 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -16 657 | |||||||
Shareholder Funds | 51 345 | 21 257 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 18 892 | 13 130 | 16 895 | 12 212 | 13 354 | 10 083 | 2 663 | |
Fixed Assets | 49 066 | 29 502 | 15 719 | 14 893 | 19 014 | 15 642 | 18 539 | 7 876 |
Net Current Assets Liabilities | 2 279 | -7 765 | 1 564 | 11 380 | 6 389 | 33 339 | 14 399 | 8 350 |
Provisions For Liabilities Balance Sheet Subtotal | 600 | 822 | ||||||
Total Assets Less Current Liabilities | 51 825 | 21 737 | 14 155 | 3 513 | 12 625 | 48 381 | 32 116 | 16 226 |
Accruals Deferred Income | 480 | 480 | ||||||
Creditors Due Within One Year | 8 359 | 18 892 | ||||||
Intangible Fixed Assets Additions | 72 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 72 000 | |||||||
Share Premium Account | 68 000 | |||||||
Tangible Fixed Assets Additions | 1 332 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 332 | |||||||
Tangible Fixed Assets Depreciation | 266 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 266 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (3 pages) |
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