Founded in 2014, J.ferreira, classified under reg no. 09107907 is an active company. Currently registered at 39 Heol Y Neuadd Heol Y Neuadd SA14 6HR, Llanelli the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Joao F., appointed on 12 October 2021. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Joao F.. There were no ex secretaries.
| Office Address | 39 Heol Y Neuadd Heol Y Neuadd |
| Office Address2 | Tumble |
| Town | Llanelli |
| Post code | SA14 6HR |
| Country of origin | United Kingdom |
| Registration Number | 09107907 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 12 October 2021
The list of PSCs who own or control the company consists of 3 names. As we found, there is Joao F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Joao F. This PSC owns 75,01-100% shares. Moving on, there is Joao F., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joao F.
| Notified on | 13 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joao F.
| Notified on | 6 April 2016 |
| Ceased on | 13 October 2021 |
| Nature of control: |
75,01-100% shares |
Joao F.
| Notified on | 6 April 2016 |
| Ceased on | 12 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-01-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 688 | 12 072 | |||||||||
| Current Assets | 36 194 | 12 855 | 12 072 | 4 351 | 13 346 | 16 096 | 19 806 | 26 041 | 25 263 | 47 868 | 49 355 |
| Debtors | 35 506 | 12 167 | 5 600 | ||||||||
| Net Assets Liabilities | -3 129 | 461 | 596 | 3 251 | 5 962 | ||||||
| Other Debtors | 4 167 | 3 600 | |||||||||
| Cash Bank In Hand | 688 | 688 | |||||||||
| Intangible Fixed Assets | 65 | 65 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 233 | -3 129 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 20 232 | -3 130 | |||||||||
| Other | |||||||||||
| Description Principal Activities | 86 230 | 86 230 | 86 230 | 86 230 | |||||||
| Accrued Liabilities Deferred Income | 1 980 | 1 523 | 1 381 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 15 449 | 9 273 | |||||||||
| Creditors | 16 049 | 17 276 | 7 420 | 12 899 | 12 880 | 568 | 1 293 | 3 247 | 14 877 | 16 007 | |
| Fixed Assets | 65 | 65 | 727 | 527 | 1 040 | 1 040 | 1 050 | 561 | 67 | ||
| Intangible Assets | 65 | 65 | |||||||||
| Intangible Assets Gross Cost | 65 | 65 | |||||||||
| Net Current Assets Liabilities | 20 168 | -3 194 | 2 377 | 531 | 4 047 | 6 816 | |||||
| Other Creditors | 600 | 1 981 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 600 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 237 | 13 529 | 12 448 | 14 877 | |||||||
| Total Assets | 24 446 | 30 681 | 29 913 | 52 029 | 53 022 | ||||||
| Total Assets Less Current Liabilities | 2 442 | 596 | 4 774 | 7 343 | |||||||
| Total Liabilities | 24 446 | 30 681 | 29 913 | 52 029 | 53 022 | ||||||
| Trade Creditors Trade Payables | 6 022 | ||||||||||
| Trade Debtors Trade Receivables | 8 000 | 2 000 | |||||||||
| Capital Employed | 20 233 | -3 129 | |||||||||
| Creditors Due Within One Year | 16 026 | 16 049 | |||||||||
| Intangible Fixed Assets Additions | 65 | 65 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 65 | 65 | |||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 3rd June 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy