Jc Therapy And Training Solutions started in year 2014 as Private Limited Company with registration number 09202008. The Jc Therapy And Training Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 14-16 Powis Street. Postal code: SE18 6LF.
The company has one director. Joanne C., appointed on 3 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14-16 Powis Street |
Town | London |
Post code | SE18 6LF |
Country of origin | United Kingdom |
Registration Number | 09202008 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Joanne C. The abovementioned PSC and has 75,01-100% shares.
Joanne C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 135 | 168 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 754 | 532 | ||||||
Cash Bank On Hand | 532 | 1 037 | 2 069 | 628 | 55 519 | 83 352 | 101 387 | |
Current Assets | 8 648 | 10 491 | 10 996 | 19 263 | 20 619 | 65 519 | 83 352 | |
Debtors | 7 894 | 9 959 | 9 959 | 17 194 | 19 991 | 10 000 | ||
Net Assets Liabilities | 482 | 729 | 14 216 | 39 784 | 56 117 | |||
Other Debtors | 9 959 | 9 959 | 17 194 | 19 991 | 10 000 | |||
Property Plant Equipment | 862 | 1 014 | 854 | 726 | 1 166 | 860 | 1 199 | |
Tangible Fixed Assets | 1 070 | 862 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 35 | 68 | ||||||
Shareholder Funds | 135 | 168 | ||||||
Other | ||||||||
Accrued Liabilities | 4 238 | 7 962 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 | 714 | 874 | 1 002 | 1 241 | 1 547 | 1 887 | |
Corporation Tax Payable | 6 947 | 3 749 | ||||||
Creditors | 11 185 | 11 836 | 19 635 | 12 312 | 12 312 | 18 935 | 14 676 | |
Creditors Due Within One Year | 9 583 | 11 185 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 160 | 128 | 239 | 306 | 340 | ||
Net Current Assets Liabilities | -935 | -694 | -840 | -372 | 12 315 | 25 362 | 57 859 | 69 594 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 8 087 | 13 661 | 2 000 | 3 799 | 8 206 | 15 101 | ||
Other Taxation Social Security Payable | 3 749 | 5 974 | 6 304 | 16 358 | 17 287 | 16 692 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 328 | 1 728 | 1 728 | 1 728 | 2 407 | 2 407 | 3 086 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 328 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 328 | |||||||
Tangible Fixed Assets Depreciation | 258 | 466 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 258 | 208 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 679 | 679 | |||||
Total Assets Less Current Liabilities | 135 | 168 | 174 | 482 | 13 041 | 26 528 | 58 719 | 70 793 |
Trade Creditors Trade Payables | 12 312 | 12 312 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 20 000 | 18 935 | 14 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-03 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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