Joanne Allen Ey Consultancy started in year 2015 as Private Limited Company with registration number 09406849. The Joanne Allen Ey Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mead at 14 Clock House. Postal code: KT22 0RW.
The firm has one director. Joanne A., appointed on 26 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Clock House |
| Town | Mead |
| Post code | KT22 0RW |
| Country of origin | United Kingdom |
| Registration Number | 09406849 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 January 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Joanne A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne A.
| 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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 9 022 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 099 | 456 | 5 821 | 61 | 96 | |||
| Current Assets | 19 259 | 18 357 | 24 693 | 24 275 | 13 978 | 9 495 | 7 789 | 17 587 |
| Debtors | 9 451 | 8 176 | 13 522 | 3 674 | 7 728 | 17 491 | ||
| Other Debtors | 8 176 | 13 522 | 2 974 | 7 223 | 17 491 | |||
| Cash Bank In Hand | 9 808 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 021 | |||||||
| Shareholder Funds | 9 022 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 7 262 | 5 622 | 8 673 | 9 943 | ||||
| Corporation Tax Payable | 17 739 | 26 | 3 644 | |||||
| Corporation Tax Recoverable | 700 | 505 | ||||||
| Creditors | 10 237 | 13 062 | 18 963 | 17 739 | 12 988 | 9 346 | 11 253 | 18 303 |
| Dividends Paid | 74 819 | 1 500 | 1 900 | |||||
| Net Current Assets Liabilities | 9 022 | 5 295 | 5 730 | 6 536 | 990 | 149 | -3 464 | -716 |
| Other Creditors | 1 200 | 1 384 | 2 580 | 2 412 | ||||
| Profit Loss | 75 625 | -4 046 | 1 059 | -3 613 | ||||
| Trade Creditors Trade Payables | 4 500 | 2 340 | 2 304 | |||||
| Amount Specific Advance Or Credit Directors | 4 261 | 7 235 | 11 896 | 6 167 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 261 | 2 974 | 4 661 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 729 | |||||||
| Creditors Due Within One Year | 10 237 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 9 022 | 5 295 | 5 730 | 6 536 | ||||
| Advances Credits Directors | 4 261 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 26th January 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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