Joe'nickson Services started in year 2015 as Private Limited Company with registration number 09511362. The Joe'nickson Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 94 Friars Road. Postal code: E6 1LL.
The firm has one director. Juliet O., appointed on 26 March 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94 Friars Road |
| Town | London |
| Post code | E6 1LL |
| Country of origin | United Kingdom |
| Registration Number | 09511362 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Juliet O. This PSC and has 75,01-100% shares.
Juliet O.
| Notified on | 23 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 386 | 1 120 | 2 500 | 3 877 | ||||
| Current Assets | 2 287 | 2 170 | 3 429 | 6 607 | 22 993 | 22 993 | 18 493 | 18 493 |
| Debtors | 901 | 1 050 | 929 | 2 730 | ||||
| Net Assets Liabilities | 100 | 100 | 2 321 | 2 656 | 15 296 | 11 916 | 5 157 | 5 157 |
| Other Debtors | 929 | |||||||
| Cash Bank In Hand | 1 386 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Trade Debtors | 901 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 940 | |||||||
| Administrative Expenses | 25 154 | 26 496 | ||||||
| Amounts Owed By Directors | 2 730 | |||||||
| Corporation Tax Payable | 1 108 | 3 011 | ||||||
| Creditors | 2 187 | 2 070 | 1 108 | 3 951 | 7 697 | 7 697 | 3 053 | 3 053 |
| Dividends Paid On Shares | 2 500 | 12 500 | ||||||
| Gross Profit Loss | 29 639 | 31 506 | ||||||
| Net Current Assets Liabilities | 100 | 100 | 2 321 | 2 656 | 15 296 | 11 916 | 15 440 | 15 440 |
| Operating Profit Loss | 4 485 | 5 010 | ||||||
| Other Creditors | 1 290 | 1 068 | ||||||
| Profit Loss | 3 588 | 4 008 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 4 485 | 5 010 | ||||||
| Taxation Social Security Payable | 897 | 1 002 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 897 | 1 002 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 2 321 | 2 656 | 15 296 | 15 296 | 15 440 | 15 440 |
| Trade Debtors Trade Receivables | 901 | 1 050 | ||||||
| Turnover Revenue | 29 639 | 31 506 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 2 187 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Creditors Due Within One Year | 1 290 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Taxation Social Security Due Within One Year | 897 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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