Jem Swimming started in year 2008 as Private Limited Company with registration number NI070509. The Jem Swimming company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Newtownards at 30 Hillside. Postal code: BT23 4UR. Since Tue, 28th Sep 2010 Jem Swimming Limited is no longer carrying the name Aha Kids.
The firm has 2 directors, namely Matthew B., Elizabeth B.. Of them, Elizabeth B. has been with the company the longest, being appointed on 5 April 2010 and Matthew B. has been with the company for the least time - from 30 November 2016. As of 19 April 2024, there was 1 ex director - Andrew H.. There were no ex secretaries.
Office Address | 30 Hillside |
Town | Newtownards |
Post code | BT23 4UR |
Country of origin | United Kingdom |
Registration Number | NI070509 |
Date of Incorporation | Wed, 17th Sep 2008 |
Industry | Other sports activities |
End of financial Year | 27th September |
Company age | 16 years old |
Account next due date | Thu, 27th Jun 2024 (69 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Elizabeth B. The abovementioned PSC and has 75,01-100% shares.
Elizabeth B.
Notified on | 17 September 2016 |
Nature of control: |
75,01-100% shares |
Aha Kids | September 28, 2010 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
Net Worth | 2 288 | 1 968 | 4 840 | 4 733 | 1 928 | 3 351 |
Balance Sheet | ||||||
Cash Bank In Hand | 3 291 | 3 210 | 5 695 | 5 892 | 7 679 | 33 342 |
Tangible Fixed Assets | 500 | 500 | 500 | 20 587 | 15 082 | |
Current Assets | 3 291 | 3 210 | 5 695 | 5 892 | 7 679 | 33 342 |
Net Assets Liabilities Including Pension Asset Liability | 2 288 | 1 968 | 4 840 | 4 733 | 1 928 | 3 351 |
Reserves/Capital | ||||||
Profit Loss Account Reserve | 2 287 | 1 967 | 4 839 | 4 732 | 1 919 | 3 342 |
Shareholder Funds | 2 288 | 1 968 | 4 840 | 4 733 | 1 928 | 3 351 |
Called Up Share Capital | 1 | 1 | 1 | 1 | 9 | 9 |
Other | ||||||
Total Fixed Assets Additions | 26 783 | -1 916 | ||||
Total Fixed Assets Cost Or Valuation | 500 | 27 283 | 25 367 | |||
Total Fixed Assets Depreciation | 0 | 6 696 | 10 285 | |||
Total Fixed Assets Depreciation Charge In Period | 6 696 | 3 589 | ||||
Creditors Due Within One Year | 1 003 | 1 742 | 1 356 | 1 660 | ||
Net Current Assets Liabilities | 2 288 | 1 468 | 4 339 | 4 232 | -18 659 | 5 419 |
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 27 283 | 25 367 | |
Total Assets Less Current Liabilities | 2 288 | 1 968 | 4 840 | 4 733 | 1 928 | 20 501 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 17 150 | ||||
Creditors Due Within One Year Total Current Liabilities | 1 660 | 26 338 | 27 923 | |||
Fixed Assets | 500 | 500 | 500 | 20 587 | 15 082 | |
Tangible Fixed Assets Additions | 500 | 26 783 | -1 916 | |||
Tangible Fixed Assets Depreciation | 0 | 6 696 | 10 285 | |||
Tangible Fixed Assets Depreciation Charge For Period | 6 696 | 3 589 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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