Founded in 2015, Jayne Goulding, classified under reg no. 09833803 is an active company. Currently registered at 43 Rookery Road BS4 2DX, Bristol the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Jayne G., appointed on 20 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Rookery Road |
| Office Address2 | Knowle |
| Town | Bristol |
| Post code | BS4 2DX |
| Country of origin | United Kingdom |
| Registration Number | 09833803 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 20 October 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Jayne G. The abovementioned PSC and has 75,01-100% shares.
Jayne G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -6 691 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 143 | 3 220 | 15 475 | 7 633 | 17 322 | 27 149 | 54 303 |
| Current Assets | 2 560 | 5 788 | 16 300 | 8 961 | 17 597 | 28 341 | 56 085 |
| Debtors | 1 417 | 2 568 | 825 | 1 328 | 275 | 1 192 | 1 782 |
| Net Assets Liabilities | -27 434 | -10 436 | |||||
| Property Plant Equipment | 4 968 | 5 151 | 5 465 | 4 329 | 3 871 | 3 613 | 3 709 |
| Other Debtors | 167 | 14 | 28 | ||||
| Cash Bank In Hand | 1 143 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 691 | ||||||
| Tangible Fixed Assets | 4 968 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -6 692 | ||||||
| Shareholder Funds | -6 691 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 656 | 3 372 | 5 193 | 6 636 | 7 927 | 9 132 | 9 858 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 219 | 16 619 | 28 708 | 39 886 | 49 820 | 59 388 | 69 525 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 716 | 1 821 | 1 443 | 1 205 | 862 | ||
| Net Current Assets Liabilities | -11 659 | -10 831 | -12 408 | -30 925 | -32 223 | -31 047 | -13 440 |
| Other Creditors | 13 628 | 15 449 | 28 653 | 39 164 | 48 491 | 58 094 | 69 431 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 | ||||||
| Other Disposals Property Plant Equipment | 543 | ||||||
| Other Taxation Social Security Payable | 273 | 4 | 200 | 964 | 94 | ||
| Property Plant Equipment Gross Cost | 6 624 | 8 523 | 10 658 | 10 965 | 11 798 | 12 745 | 13 567 |
| Provisions For Liabilities Balance Sheet Subtotal | 705 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 899 | 2 135 | 307 | 947 | 1 365 | ||
| Total Assets Less Current Liabilities | -6 691 | -5 680 | -6 943 | -26 596 | -28 352 | -27 434 | -9 731 |
| Trade Debtors Trade Receivables | 1 250 | 2 568 | 811 | 1 300 | 275 | 1 192 | 1 782 |
| Bank Borrowings Overdrafts | 591 | 54 | 55 | 412 | 1 129 | 330 | |
| Trade Creditors Trade Payables | 843 | 306 | |||||
| Creditors Due Within One Year | 14 219 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 624 | ||||||
| Tangible Fixed Assets Depreciation | 1 656 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (5 pages) |
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