Founded in 2015, Joanna Mackie, classified under reg no. 09786439 is an active company. Currently registered at 5 All Saints Court HG3 1NH, Harrogate the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/03/31.
The firm has one director. Joanna M., appointed on 21 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 All Saints Court |
| Town | Harrogate |
| Post code | HG3 1NH |
| Country of origin | United Kingdom |
| Registration Number | 09786439 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Public relations and communications activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 21 September 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Joanna M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 13 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 96 | ||
| Cash Bank On Hand | 96 | 3 130 | |
| Current Assets | 1 346 | 9 515 | 9 893 |
| Debtors | 1 250 | 6 385 | |
| Net Assets Liabilities | -247 | -206 | |
| Other Debtors | 167 | ||
| Property Plant Equipment | 1 302 | 2 544 | |
| Tangible Fixed Assets | 1 302 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 12 | ||
| Shareholder Funds | 13 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | 975 | |
| Average Number Employees During Period | 1 | 2 | |
| Creditors | 2 635 | 11 497 | 11 196 |
| Creditors Due Within One Year | 2 635 | ||
| Deferred Tax Asset Debtors | -509 | ||
| Deferred Tax Liabilities | 260 | 260 | |
| Fixed Assets | 2 544 | 2 107 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 649 | ||
| Net Current Assets Liabilities | -1 289 | -1 982 | -1 303 |
| Number Shares Allotted | 1 | ||
| Other Creditors | 957 | 3 536 | |
| Other Taxation Social Security Payable | 1 202 | 7 960 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 628 | 3 519 | |
| Provisions | 260 | 769 | |
| Provisions For Liabilities Balance Sheet Subtotal | 260 | 769 | |
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 1 628 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 628 | ||
| Tangible Fixed Assets Depreciation | 326 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 326 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 509 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 891 | ||
| Total Assets Less Current Liabilities | 13 | 562 | 804 |
| Trade Creditors Trade Payables | 476 | ||
| Trade Debtors Trade Receivables | 1 250 | 6 218 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 7th, November 2023 |
accounts | Free Download (3 pages) |
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