Jane Hernon Interior Architecture And Design Limited is a private limited company that can be found at Ilkley Hall,, Off Skelda Rise,, Ilkley LS29 9LD. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-19, this 4-year-old company is run by 1 director.
Director Jane H., appointed on 24 August 2023.
The company is categorised as "specialised design activities" (SIC: 74100).
The last confirmation statement was filed on 2023-01-09 and the date for the subsequent filing is 2024-01-23. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Ilkley Hall, |
Office Address2 | Off Skelda Rise, |
Town | Ilkley |
Post code | LS29 9LD |
Country of origin | United Kingdom |
Registration Number | 12161853 |
Date of Incorporation | Mon, 19th Aug 2019 |
Industry | specialised design activities |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Jane H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jane H.
Notified on | 24 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John M.
Notified on | 9 August 2021 |
Ceased on | 23 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 24 654 | 104 840 | 160 393 |
Current Assets | 24 654 | 126 703 | 189 547 |
Debtors | 21 863 | 29 154 | |
Net Assets Liabilities | 575 | ||
Other Debtors | 13 403 | ||
Property Plant Equipment | 2 133 | 1 066 | 1 192 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | 2 134 | 3 358 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 1 350 | |
Average Number Employees During Period | 2 | ||
Creditors | 26 212 | 177 922 | 276 793 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 1 067 | 1 224 |
Net Current Assets Liabilities | -1 558 | -51 219 | -87 246 |
Other Creditors | 20 678 | 98 213 | 67 846 |
Other Taxation Social Security Payable | 5 534 | 56 873 | 64 054 |
Property Plant Equipment Gross Cost | 3 200 | 3 200 | 4 550 |
Total Assets Less Current Liabilities | 575 | -50 153 | -86 054 |
Trade Creditors Trade Payables | 22 836 | 144 893 | |
Trade Debtors Trade Receivables | 8 460 | 29 154 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 9th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (5 pages) |
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