Founded in 2016, Ionela Neagu, classified under reg no. 10190614 is an active company. Currently registered at 234 Ormonds Close BS32 0DZ, Bristol the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Ionela N., appointed on 20 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 234 Ormonds Close |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 0DZ |
Country of origin | United Kingdom |
Registration Number | 10190614 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Ionela N. The abovementioned PSC and has 75,01-100% shares.
Ionela N.
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 139 | 5 482 | 7 006 | 6 906 | 100 | 100 |
Current Assets | 100 | 7 006 | 100 | 100 | 100 | |
Net Assets Liabilities | 10 | 100 | 7 006 | 6 906 | 100 | 100 |
Property Plant Equipment | 291 | 248 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 | 67 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 315 | |||||
Administrative Expenses | 22 055 | 19 178 | 345 | 5 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 313 | 5 806 | ||||
Cost Sales | 14 000 | 14 000 | ||||
Creditors | 420 | 2 623 | ||||
Distribution Costs | 4 023 | 2 310 | ||||
Gross Profit Loss | 29 061 | 26 084 | 3 200 | 1 520 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 43 | ||||
Net Current Assets Liabilities | -100 | 2 859 | 7 006 | 6 906 | 100 | 100 |
Operating Profit Loss | 7 006 | 6 906 | -1 168 | -795 | ||
Other Creditors | -5 893 | -3 183 | ||||
Profit Loss | 7 006 | 6 906 | -1 168 | -795 | ||
Profit Loss On Ordinary Activities Before Tax | 7 006 | 6 906 | -1 168 | -795 | ||
Property Plant Equipment Gross Cost | 315 | 315 | ||||
Total Assets Less Current Liabilities | 100 | 7 006 | 100 | 100 | 100 | |
Turnover Revenue | 43 061 | 40 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/04 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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