Founded in 2017, Jem Fostering, classified under reg no. 10639761 is an active company. Currently registered at 82 Saltergate S40 1LG, Chesterfield the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Emily M., James M.. Of them, Emily M., James M. have been with the company the longest, being appointed on 25 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Saltergate |
Town | Chesterfield |
Post code | S40 1LG |
Country of origin | United Kingdom |
Registration Number | 10639761 |
Date of Incorporation | Sat, 25th Feb 2017 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Emily G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily G.
Notified on | 25 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James M.
Notified on | 25 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 847 | 44 240 | 27 938 | 52 123 | 10 976 | |
Current Assets | 27 938 | 52 567 | 11 236 | 101 | ||
Debtors | 444 | 260 | 101 | |||
Other Debtors | 444 | 260 | 101 | |||
Property Plant Equipment | 1 047 | 785 | 589 | 442 | 331 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 615 | 811 | 958 | 1 069 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Creditors | 41 391 | 38 378 | 27 325 | 49 496 | 11 256 | 1 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 183 | |||||
Disposals Property Plant Equipment | 1 400 | |||||
Dividends Paid | 40 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 262 | 196 | 147 | 111 | 114 |
Net Current Assets Liabilities | 3 456 | 5 862 | 613 | 3 071 | -20 | 100 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 31 159 | 28 432 | 17 284 | 29 380 | 1 585 | |
Other Taxation Social Security Payable | 10 233 | 9 947 | 10 041 | 20 116 | 9 671 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 44 403 | |||||
Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | |||||
Total Assets Less Current Liabilities | 4 503 | 6 647 | 1 202 | 3 513 | 311 | 100 |
Trade Creditors Trade Payables | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 24th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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