Founded in 2017, J Urquhart, classified under reg no. 10619116 is an active company. Currently registered at 16 South End CR0 1DN, Croydon the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Joanna U., appointed on 14 February 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 South End |
| Town | Croydon |
| Post code | CR0 1DN |
| Country of origin | United Kingdom |
| Registration Number | 10619116 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Joanna U. The abovementioned PSC and has 75,01-100% shares.
Joanna U.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 986 | 8 343 | 770 | 9 170 | 2 534 | 16 241 |
| Current Assets | 15 230 | 8 343 | 7 794 | 9 170 | 16 011 | 24 866 |
| Debtors | 244 | 7 024 | 13 477 | 7 846 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 7 024 | 13 477 | 7 846 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 024 | 13 477 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 024 | 5 631 | ||||
| Accrued Liabilities Deferred Income | 10 196 | 11 451 | 10 921 | 3 790 | 8 406 | 11 829 |
| Accumulated Amortisation Impairment Intangible Assets | 4 510 | 9 220 | 13 830 | 18 440 | 23 049 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 856 | 5 774 | 5 973 | 4 746 | 7 116 | 9 672 |
| Creditors | 33 228 | 22 014 | 16 894 | 8 628 | 15 522 | 24 744 |
| Dividends Paid | 16 000 | 25 000 | 25 500 | 15 200 | 35 000 | 41 600 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 510 | 4 610 | 4 610 | 4 610 | 4 609 | |
| Intangible Assets | 18 539 | 13 829 | 9 219 | 4 609 | ||
| Intangible Assets Gross Cost | 23 049 | 23 049 | 23 049 | 23 049 | 23 049 | |
| Net Current Assets Liabilities | -17 898 | -13 671 | -9 100 | 542 | 489 | 122 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 16 441 | 24 617 | 25 461 | 20 232 | 30 338 | 41 233 |
| Total Additions Including From Business Combinations Intangible Assets | 23 049 | |||||
| Total Assets Less Current Liabilities | 541 | 158 | 119 | 5 151 | 489 | 122 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 779 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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