Founded in 2014, Jnn Accountants, classified under reg no. 09166310 is an active company. Currently registered at Swift House NG13 9DR, Thoroton the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Jacqueline W., appointed on 7 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Swift House |
Office Address2 | Main Street |
Town | Thoroton |
Post code | NG13 9DR |
Country of origin | United Kingdom |
Registration Number | 09166310 |
Date of Incorporation | Thu, 7th Aug 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Jacqueline W. The abovementioned PSC and has 75,01-100% shares.
Jacqueline W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-30 | 2016-08-31 | 2017-08-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 102 255 | 122 888 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 68 049 | 51 911 | 51 911 | 22 869 | 22 869 | 52 194 | 43 884 | 70 135 | 45 752 | 30 508 | 28 774 |
Net Assets Liabilities | 122 888 | 138 089 | 138 089 | 149 993 | 135 545 | 127 834 | 17 988 | 21 981 | 21 158 | ||
Cash Bank In Hand | 47 913 | ||||||||||
Debtors | 20 136 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 102 255 | 122 888 | |||||||||
Tangible Fixed Assets | 82 275 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | ||||||||||
Profit Loss Account Reserve | 102 155 | ||||||||||
Shareholder Funds | 102 255 | 122 888 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 750 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 15 066 | 9 262 | 9 262 | 19 692 | 35 688 | 27 506 | 11 968 | 23 477 | 11 233 | ||
Fixed Assets | 82 275 | 86 043 | 86 043 | 124 482 | 124 482 | 117 491 | 127 349 | 150 389 | 43 099 | 53 450 | 39 511 |
Net Current Assets Liabilities | 21 480 | 36 845 | 36 845 | 13 607 | 13 607 | 32 502 | 8 196 | 42 629 | 33 784 | 7 031 | 17 541 |
Total Assets Less Current Liabilities | 103 755 | 122 888 | 122 888 | 138 089 | 138 089 | 149 993 | 135 545 | 193 018 | 76 883 | 60 481 | 57 052 |
Accruals Deferred Income | 1 500 | ||||||||||
Capital Employed | 102 255 | ||||||||||
Creditors Due Within One Year | 46 569 | 15 066 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||||
Tangible Fixed Assets Additions | 82 720 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 82 720 | ||||||||||
Tangible Fixed Assets Depreciation | 445 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 445 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy