Founded in 2015, Jane Okumu, classified under reg no. 09528022 is an active company. Currently registered at The A1 Lifestyle Village Great North Road PE19 6EN, St. Neots the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Jane O., appointed on 7 April 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The A1 Lifestyle Village Great North Road |
| Office Address2 | Little Paxton |
| Town | St. Neots |
| Post code | PE19 6EN |
| Country of origin | United Kingdom |
| Registration Number | 09528022 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 07 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Jane O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane O.
| Notified on | 14 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 140 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 1 | 2 481 | 100 | 100 | 100 | 1 000 | |
| Current Assets | 100 | 100 | 3 893 | 5 056 | 6 640 | |||
| Debtors | 3 892 | 2 575 | ||||||
| Net Assets Liabilities | 100 | 3 134 | 1 974 | 100 | 100 | 100 | -495 | |
| Property Plant Equipment | 1 996 | |||||||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 140 | 100 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 40 | |||||||
| Shareholder Funds | 140 | 100 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 750 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 495 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 759 | 3 082 | 9 272 | 3 491 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | |||||||
| Net Current Assets Liabilities | 100 | 100 | 3 134 | 1 974 | -2 632 | 100 | -2 491 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 5 | 2 741 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 495 | |||||||
| Taxation Social Security Payable | 759 | 3 082 | 9 267 | |||||
| Trade Debtors Trade Receivables | 3 892 | 2 575 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors Due Within One Year | 3 135 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, April 2024 |
accounts | Free Download (7 pages) |
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