Jnh Cleaning started in year 2015 as Private Limited Company with registration number 09469265. The Jnh Cleaning company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bristol at Leigh Court Business Centre Pill Road. Postal code: BS8 3RA.
Office Address | Leigh Court Business Centre Pill Road |
Office Address2 | Abbots Leigh |
Town | Bristol |
Post code | BS8 3RA |
Country of origin | United Kingdom |
Registration Number | 09469265 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Activities of households as employers of domestic personnel |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Sun, 29th Jan 2023 (457 days after) |
Account last made up date | Thu, 29th Apr 2021 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Natalie H. The abovementioned PSC has significiant influence or control over this company,.
Natalie H.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-04-29 | 2019-04-29 | 2020-04-29 |
Net Worth | 30 | |||
Balance Sheet | ||||
Current Assets | 14 814 | 61 589 | 80 770 | 65 583 |
Net Assets Liabilities | 45 | 3 610 | 158 | |
Cash Bank In Hand | 21 | |||
Debtors | 14 493 | |||
Intangible Fixed Assets | 19 800 | |||
Net Assets Liabilities Including Pension Asset Liability | 30 | |||
Stocks Inventory | 300 | |||
Tangible Fixed Assets | 3 099 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | 28 | |||
Shareholder Funds | 30 | |||
Other | ||||
Version Production Software | 2 020 | |||
Average Number Employees During Period | 11 | 11 | ||
Creditors | 77 158 | 94 361 | 75 329 | |
Fixed Assets | 22 899 | 17 107 | 14 481 | 11 000 |
Net Current Assets Liabilities | -22 249 | 14 562 | 13 591 | -10 842 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 007 | -4 500 | -1 096 | |
Total Assets Less Current Liabilities | 650 | 2 545 | 890 | 158 |
Advances Credits Directors | 974 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 4 500 | ||
Creditors Due Within One Year | 37 063 | |||
Intangible Fixed Assets Additions | 22 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||
Intangible Fixed Assets Cost Or Valuation | 22 000 | |||
Number Shares Allotted | 2 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 620 | |||
Share Capital Allotted Called Up Paid | 2 | |||
Tangible Fixed Assets Additions | 4 133 | |||
Tangible Fixed Assets Cost Or Valuation | 4 133 | |||
Tangible Fixed Assets Depreciation | 1 034 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 034 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/11/17. New Address: 10 st Helen's Road Swansea SA1 4AW. Previous address: Leigh Court Business Centre Pill Road Abbots Leigh Bristol BS8 3RA England filed on: 17th, November 2023 |
address | Free Download (2 pages) |
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