Founded in 2016, Jodie Clark, classified under reg no. 10533356 is an active company. Currently registered at Sovereign House BN11 1TU, Worthing the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Jodie C., appointed on 8 February 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - David A.. There were no ex secretaries.
| Office Address | Sovereign House |
| Office Address2 | 22 Shelley Road |
| Town | Worthing |
| Post code | BN11 1TU |
| Country of origin | United Kingdom |
| Registration Number | 10533356 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Performing arts |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 08 February 2017
Position: Corporate Secretary
Appointed: 20 December 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Jodie C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jodie C.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David A.
| Notified on | 20 December 2016 |
| Ceased on | 8 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 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 527 | 2 275 | 1 730 | 904 | ||
| Current Assets | 1 719 | 2 331 | 4 833 | 965 | 1 505 | 2 699 |
| Debtors | 192 | 56 | 3 103 | 61 | ||
| Other Debtors | 192 | 61 | ||||
| Net Assets Liabilities | 322 | 3 027 | 36 | |||
| Property Plant Equipment | 890 | 696 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 145 | 1 039 | 311 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 407 | 3 248 | 1 039 | 193 | 1 154 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 262 | 4 432 | 193 | 843 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 675 | 2 009 | 2 527 | 1 493 | 2 640 | 1 390 |
| Net Current Assets Liabilities | 44 | 322 | 2 306 | -528 | -1 135 | 1 309 |
| Other Creditors | 848 | 1 919 | 987 | 1 243 | ||
| Other Taxation Social Security Payable | 827 | 90 | 1 540 | 250 | ||
| Total Assets Less Current Liabilities | 44 | 322 | 3 196 | 168 | -771 | 1 341 |
| Trade Debtors Trade Receivables | 56 | 3 103 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 629 | ||||
| Fixed Assets | 696 | 364 | 32 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 332 | ||||
| Property Plant Equipment Gross Cost | 1 187 | 1 325 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 169 | 132 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 187 | 138 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-06 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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