Founded in 2017, Jo Bawden, classified under reg no. 10597065 is an active company. Currently registered at 21 Green Park HP16 0PZ, Great Missenden the company has been in the business for 7 years. Its financial year was closed on 27th February and its latest financial statement was filed on Sunday 27th February 2022.
The company has one director. Jo B., appointed on 2 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Green Park |
| Office Address2 | Prestwood |
| Town | Great Missenden |
| Post code | HP16 0PZ |
| Country of origin | United Kingdom |
| Registration Number | 10597065 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 27th February |
| Company age | 7 years old |
| Account next due date | Mon, 27th Nov 2023 (153 days after) |
| Account last made up date | Sun, 27th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2017
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Jo B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jo B.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-27 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 476 | 1 460 | ||||
| Current Assets | 11 126 | 8 670 | 4 248 | 3 476 | 1 460 | 3 096 |
| Net Assets Liabilities | -2 073 | -2 596 | -2 998 | |||
| Other | ||||||
| Administrative Expenses | 1 044 | 334 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Cost Sales | 7 049 | 5 462 | ||||
| Creditors | 11 761 | 8 694 | 4 776 | 5 549 | 4 056 | 6 094 |
| Gross Profit Loss | -5 424 | -5 102 | ||||
| Net Current Assets Liabilities | -635 | -24 | -528 | -2 073 | -2 596 | -2 998 |
| Operating Profit Loss | -2 173 | -524 | ||||
| Other Operating Expenses Format2 | -334 | 329 | ||||
| Other Operating Income | 4 295 | 4 244 | ||||
| Profit Loss | -524 | 878 | ||||
| Profit Loss On Ordinary Activities After Tax | -2 173 | -524 | ||||
| Profit Loss On Ordinary Activities Before Tax | -2 173 | -524 | ||||
| Staff Costs Employee Benefits Expense | 5 462 | 12 650 | ||||
| Taxation Social Security Payable | 5 549 | 4 056 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 580 | |||||
| Total Assets Less Current Liabilities | 534 | 1 233 | 100 | -2 073 | -2 596 | -2 998 |
| Turnover Revenue | 1 625 | 360 | 14 437 | |||
| Amount Specific Advance Or Credit Directors | 2 520 | 1 178 | 1 178 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 520 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 342 | |||||
| Fixed Assets | 1 169 | 1 257 | 628 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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