Founded in 2014, Jane Hayward, classified under reg no. 09219374 is an active company. Currently registered at 14 Jenner Road N16 7SA, London the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Jane H., appointed on 15 September 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 14 Jenner Road |
| Town | London |
| Post code | N16 7SA |
| Country of origin | United Kingdom |
| Registration Number | 09219374 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 15 September 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Jane S. This PSC and has 75,01-100% shares.
Jane S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 85 201 | 84 346 | 106 826 | 178 008 | 83 675 | 188 284 | 128 828 |
| Current Assets | 91 067 | 89 315 | 114 037 | 187 608 | 87 007 | 188 284 | 135 149 |
| Debtors | 5 866 | 4 969 | 7 211 | 9 600 | 3 332 | 311 | |
| Net Assets Liabilities | 115 134 | 200 785 | 257 258 | 323 742 | 266 271 | 329 549 | 308 144 |
| Other Debtors | 413 | 385 | 331 | 452 | 311 | ||
| Property Plant Equipment | 395 188 | 399 412 | 395 594 | 391 181 | 387 272 | 382 900 | 383 893 |
| Total Inventories | 6 010 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 499 | 9 023 | 13 456 | 17 869 | 22 269 | 26 641 | 32 243 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 12 494 | 28 917 | 21 711 | 25 683 | 567 | 21 081 | |
| Creditors | 144 288 | 87 942 | 52 373 | 55 047 | 8 008 | 41 635 | 13 823 |
| Depreciation Rate Used For Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | |
| Fixed Assets | 395 188 | 399 412 | 395 594 | 391 181 | 387 272 | 382 900 | 383 893 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 524 | 4 433 | 4 413 | 4 400 | 4 372 | 5 602 | |
| Net Current Assets Liabilities | -53 221 | 1 373 | 61 664 | 132 561 | 78 999 | 146 649 | 121 326 |
| Other Creditors | 131 441 | 58 225 | 29 369 | 27 180 | 7 074 | 20 554 | 12 158 |
| Other Taxation Social Security Payable | 353 | 600 | 962 | 2 178 | 367 | ||
| Property Plant Equipment Gross Cost | 399 687 | 408 435 | 409 050 | 409 050 | 409 541 | 409 541 | 416 136 |
| Provisions For Liabilities Balance Sheet Subtotal | -2 925 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 491 | 6 595 | |||||
| Total Assets Less Current Liabilities | 341 967 | 400 785 | 457 258 | 523 742 | 466 271 | 529 549 | 505 219 |
| Trade Creditors Trade Payables | 200 | 331 | 6 | 1 665 | |||
| Trade Debtors Trade Receivables | 5 453 | 4 584 | 6 880 | 9 600 | 2 880 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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