Jane Wray Design started in year 2015 as Private Limited Company with registration number NI630637. The Jane Wray Design company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lisburn at Ground Floor, Block A. Postal code: BT28 3AJ.
The firm has one director. Jane W., appointed on 13 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor, Block A |
| Office Address2 | The Sidings |
| Town | Lisburn |
| Post code | BT28 3AJ |
| Country of origin | United Kingdom |
| Registration Number | NI630637 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Jane W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 44 448 | 63 473 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 211 057 | 87 752 | 114 136 | 129 603 | 109 968 | 120 474 | 188 821 | 127 610 |
| Net Assets Liabilities | 63 473 | 76 376 | 111 668 | 116 250 | 125 694 | |||
| Cash Bank In Hand | 96 242 | |||||||
| Debtors | 108 815 | |||||||
| Intangible Fixed Assets | 36 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 427 | 63 473 | ||||||
| Stocks Inventory | 6 000 | |||||||
| Tangible Fixed Assets | 5 105 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 43 426 | |||||||
| Shareholder Funds | 44 448 | 63 473 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 77 130 | 73 799 | 45 677 | 42 636 | 76 800 | 39 874 | ||
| Fixed Assets | 41 105 | 42 493 | 39 370 | 55 864 | 51 959 | 47 856 | 42 452 | 34 716 |
| Net Current Assets Liabilities | 3 343 | 20 980 | 37 006 | 55 804 | 64 291 | 77 838 | ||
| Total Assets Less Current Liabilities | 44 448 | 63 473 | 76 376 | 111 668 | 116 250 | 125 694 | ||
| Creditors Due Within One Year | 207 714 | 66 772 | ||||||
| Intangible Fixed Assets Additions | 40 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 021 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 6 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 400 | |||||||
| Tangible Fixed Assets Depreciation | 1 295 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 295 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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