Founded in 2014, Jannie Sweetman, classified under reg no. 09038767 is an active company. Currently registered at 3 Spring Gardens IG8 7DD, Woodford Green the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Jannie S., appointed on 14 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Spring Gardens |
| Town | Woodford Green |
| Post code | IG8 7DD |
| Country of origin | United Kingdom |
| Registration Number | 09038767 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jannie S. The abovementioned PSC has significiant influence or control over the company,.
Jannie S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 558 | 207 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 019 | 66 | ||||||
| Current Assets | 14 697 | 15 152 | 4 826 | 4 399 | 4 882 | 13 201 | 35 261 | 24 668 |
| Debtors | 13 751 | 14 133 | 4 760 | |||||
| Net Assets Liabilities | 207 | 811 | 2 387 | 6 356 | 10 074 | 7 129 | 58 | |
| Other Debtors | 12 073 | 2 185 | ||||||
| Property Plant Equipment | -1 | -1 | ||||||
| Cash Bank In Hand | 946 | 1 019 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 558 | 207 | ||||||
| Tangible Fixed Assets | 499 | -1 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 557 | 206 | ||||||
| Shareholder Funds | 558 | 207 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accrued Liabilities | -920 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 944 | 6 742 | 2 012 | -1 474 | 3 127 | 5 132 | 10 427 | |
| Loans From Directors | -7 547 | -5 867 | ||||||
| Net Current Assets Liabilities | 59 | 208 | 809 | 2 387 | 6 356 | 10 074 | 30 129 | 14 241 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 1 315 | 1 645 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 565 | |||||||
| Property Plant Equipment Gross Cost | 999 | 999 | ||||||
| Taxation Social Security Payable | 22 372 | 10 445 | ||||||
| Total Assets Less Current Liabilities | 811 | 2 387 | 6 356 | 10 074 | 30 129 | 14 241 | ||
| Trade Creditors Trade Payables | 119 | 359 | ||||||
| Trade Debtors Trade Receivables | 745 | 930 | ||||||
| Advances Credits Directors | 7 547 | 5 867 | ||||||
| Advances Credits Repaid In Period Directors | 1 680 | |||||||
| Amount Specific Advance Or Credit Directors | 7 547 | 5 867 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 680 | |||||||
| Creditors Due Within One Year | 14 638 | 14 944 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 999 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 999 | 999 | ||||||
| Tangible Fixed Assets Depreciation | 500 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 14, 2023 filed on: 29th, May 2023 |
confirmation statement | Free Download (3 pages) |
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