Joanneharding started in year 2014 as Private Limited Company with registration number 09296189. The Joanneharding company has been functioning successfully for ten years now and its status is active. The firm's office is based in Liverpool at 138 Liverpool Road. Postal code: L23 5TH.
The company has 2 directors, namely Kendell H., Joanne H.. Of them, Joanne H. has been with the company the longest, being appointed on 5 November 2014 and Kendell H. has been with the company for the least time - from 30 March 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 138 Liverpool Road |
| Office Address2 | Crosby |
| Town | Liverpool |
| Post code | L23 5TH |
| Country of origin | United Kingdom |
| Registration Number | 09296189 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Other human health activities |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Thu, 29th Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 30 March 2018
Position: Director
Appointed: 05 November 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Joanne H. The abovementioned PSC and has 75,01-100% shares.
Joanne H.
| Notified on | 5 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 683 | 7 483 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 850 | 2 | ||||||
| Current Assets | 64 116 | 39 224 | 61 980 | 25 054 | 7 971 | |||
| Debtors | 21 167 | 17 139 | 64 116 | 38 374 | 61 980 | 25 054 | 7 969 | |
| Net Assets Liabilities | 94 | 290 | 27 | -21 706 | -42 997 | -54 232 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 683 | 7 483 | ||||||
| Property Plant Equipment | 1 237 | 928 | 696 | 1 723 | 1 292 | 969 | ||
| Tangible Fixed Assets | 1 650 | 1 237 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 684 | 7 482 | ||||||
| Shareholder Funds | -1 683 | 7 483 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 14 886 | 17 138 | 64 115 | 38 373 | 56 990 | 17 139 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 17 138 | 64 115 | 55 729 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 886 | 17 138 | 25 742 | 37 112 | 39 851 | 17 139 | ||
| Accrued Liabilities | 600 | 900 | 900 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 963 | 1 272 | 1 504 | 2 078 | 2 509 | 2 832 | 3 075 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 4 635 | 4 199 | 12 722 | 12 000 | ||||
| Corporation Tax Payable | 9 686 | 12 874 | 14 223 | 2 020 | ||||
| Creditors | 14 921 | 17 973 | 36 677 | 26 000 | 64 000 | 55 871 | 50 000 | |
| Creditors Due After One Year | 2 733 | |||||||
| Creditors Due Within One Year | 600 | 14 921 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 232 | 574 | 431 | 323 | 243 | ||
| Net Current Assets Liabilities | -600 | 6 246 | -834 | 36 271 | 24 304 | 41 002 | 11 905 | -4 958 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 200 | 2 200 | 2 200 | 3 801 | 3 801 | 3 801 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 200 | |||||||
| Tangible Fixed Assets Depreciation | 550 | 963 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 550 | 413 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 601 | |||||||
| Total Assets Less Current Liabilities | 1 050 | 7 483 | 94 | 36 967 | 26 027 | 42 294 | 12 874 | -4 232 |
| Trade Debtors Trade Receivables | 6 281 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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