Jc Bookkeeping Solutions started in year 2015 as Private Limited Company with registration number 09469455. The Jc Bookkeeping Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wellingborough at 6 Gilbey Close. Postal code: NN9 5YG.
The company has one director. Julie C., appointed on 4 March 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Gilbey Close |
Town | Wellingborough |
Post code | NN9 5YG |
Country of origin | United Kingdom |
Registration Number | 09469455 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Julie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 263 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 674 | |||||||
Cash Bank On Hand | 11 674 | 7 872 | 2 509 | 4 377 | 1 363 | 723 | 855 | 2 776 |
Current Assets | 22 884 | 33 374 | 32 712 | 30 281 | 9 496 | 3 102 | 3 227 | 3 731 |
Debtors | 11 210 | 25 502 | 30 203 | 25 904 | 8 133 | 2 379 | 2 372 | 955 |
Property Plant Equipment | 442 | 332 | 249 | 186 | 140 | 105 | 78 | |
Tangible Fixed Assets | 442 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 262 | |||||||
Shareholder Funds | 263 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 148 | 258 | 341 | 404 | 450 | 485 | 512 | 531 |
Creditors | 23 063 | 33 401 | 32 665 | 30 342 | 10 254 | 12 079 | 19 968 | 27 405 |
Creditors Due Within One Year | 23 063 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 83 | 63 | 46 | 35 | 27 | 19 | |
Net Current Assets Liabilities | -179 | -27 | 47 | -61 | -758 | -8 977 | -16 741 | -23 674 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 590 | 590 | 590 | 590 | 590 | 590 | 590 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 590 | |||||||
Tangible Fixed Assets Cost Or Valuation | 590 | |||||||
Tangible Fixed Assets Depreciation | 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 | |||||||
Total Assets Less Current Liabilities | 263 | 305 | 296 | 125 | -618 | -8 872 | -16 663 | -23 615 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-04 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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