Founded in 2015, Javan Hayles, classified under reg no. 09735383 is an active company. Currently registered at 21 Ashberry Road S6 3FY, Sheffield the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Javan H., appointed on 17 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Ashberry Road |
Town | Sheffield |
Post code | S6 3FY |
Country of origin | United Kingdom |
Registration Number | 09735383 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Other sports activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 30th Aug 2023 (2023-08-30) |
Last confirmation statement dated | Tue, 16th Aug 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Javan H. The abovementioned PSC has significiant influence or control over the company,.
Javan H.
Notified on | 13 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 476 | 428 | 44 753 | 29 810 | 5 310 |
Current Assets | 807 | 654 | 45 166 | 43 722 | 23 913 |
Debtors | 331 | 226 | 413 | 13 912 | 18 603 |
Other Debtors | 331 | 226 | 413 | 13 912 | 18 603 |
Property Plant Equipment | 570 | 287 | |||
Net Assets Liabilities | 108 | -6 192 | -9 236 | -22 420 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 226 | 938 | 10 188 | 13 883 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 796 | 21 194 | 25 766 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 960 | 10 068 | 22 071 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 133 | 1 420 | 1 420 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 950 | 833 | 48 333 | 39 167 | 30 994 |
Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 287 | |||
Net Current Assets Liabilities | -143 | -179 | 42 141 | 29 931 | 8 574 |
Other Creditors | 945 | 420 | 1 358 | 480 | 510 |
Other Taxation Social Security Payable | 5 | 413 | 3 311 | 4 829 | |
Property Plant Equipment Gross Cost | 1 420 | 1 420 | 1 420 | 1 420 | |
Total Assets Less Current Liabilities | 427 | 108 | 42 141 | 29 931 | 8 574 |
Bank Borrowings Overdrafts | 48 333 | 39 167 | 30 994 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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