Founded in 2015, Red Heels Accounting, classified under reg no. 09617031 is an active company. Currently registered at Office 76B The Charles Burrell Centre IP24 3LH, Thetford the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2023-01-16 Red Heels Accounting Ltd is no longer carrying the name Jm Bookkeeping Service.
The company has one director. Jolanta M., appointed on 1 June 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 76B The Charles Burrell Centre |
| Office Address2 | Staniforth Road |
| Town | Thetford |
| Post code | IP24 3LH |
| Country of origin | United Kingdom |
| Registration Number | 09617031 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Bookkeeping activities |
| Industry | Tax consultancy |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Jolanta M. This PSC has significiant influence or control over the company,.
Jolanta M.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Jm Bookkeeping Service | January 16, 2023 |
| Jm Bookkeping | January 7, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 105 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 194 | 1 015 | 996 | 1 279 | ||||
| Current Assets | 1 164 | 3 029 | 2 900 | 3 434 | 13 593 | 5 775 | 10 529 | 2 323 |
| Debtors | 970 | 2 014 | 1 904 | 2 155 | ||||
| Net Assets Liabilities | 105 | 100 | 171 | 365 | 2 220 | 397 | 630 | 1 477 |
| Property Plant Equipment | 898 | 2 404 | 1 823 | |||||
| Cash Bank In Hand | 194 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 105 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 48 | 48 | 48 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 101 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 898 | 1 806 | 220 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | ||
| Creditors | 1 812 | 3 827 | 5 133 | 4 892 | 5 879 | 7 050 | 5 040 | 3 285 |
| Fixed Assets | 849 | 1 235 | 2 272 | 2 002 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 801 | ||||||
| Loans From Directors | 1 811 | 3 108 | ||||||
| Net Current Assets Liabilities | 106 | -798 | -2 233 | -1 458 | 8 199 | -790 | 5 974 | -477 |
| Prepayments Accrued Income | 753 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 753 | 485 | 485 | 485 | 485 | |||
| Property Plant Equipment Gross Cost | 898 | 2 704 | 2 924 | |||||
| Taxation Social Security Payable | 1 | 719 | ||||||
| Total Assets Less Current Liabilities | 106 | 9 048 | 445 | 8 246 | 1 525 | |||
| Trade Debtors Trade Receivables | 970 | 2 014 | ||||||
| Creditors Due Within One Year | 1 811 | |||||||
| Provisions For Liabilities Charges | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-11-21 filed on: 27th, November 2023 |
persons with significant control | Free Download (2 pages) |
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