Founded in 2014, John Taaffe, classified under reg no. 08986764 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2021.
The firm has one director. Johnathan T., appointed on 8 April 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 08986764 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (359 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
Position: Corporate Secretary
Appointed: 08 April 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Johnathan T. The abovementioned PSC and has 75,01-100% shares.
Johnathan T.
| Notified on | 8 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 788 | 788 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 | 51 | |||||
| Current Assets | 1 825 | 1 825 | 5 669 | 13 850 | 13 850 | ||
| Debtors | 1 825 | 1 825 | 3 016 | 5 669 | 13 799 | 13 799 | |
| Net Assets Liabilities | 788 | 788 | 1 496 | 4 614 | 10 060 | 10 060 | |
| Other Debtors | 3 016 | 5 669 | 13 799 | 13 799 | |||
| Property Plant Equipment | 3 000 | 3 000 | 2 000 | 1 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 788 | 788 | |||||
| Tangible Fixed Assets | 3 000 | 3 000 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 787 | 787 | |||||
| Shareholder Funds | 788 | 788 | |||||
| Other | |||||||
| Total Fixed Assets Additions | 4 000 | ||||||
| Total Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||||
| Total Fixed Assets Depreciation | 1 000 | 1 000 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | 4 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 855 | 2 983 | 2 983 | ||||
| Creditors | 2 212 | 2 212 | 3 520 | 2 055 | 3 790 | 3 790 | |
| Current Tax For Period | 855 | 2 122 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | -2 212 | -2 212 | -2 212 | -504 | 3 614 | 10 060 | 10 060 |
| Other Creditors | 3 814 | 3 040 | 720 | 807 | 807 | ||
| Other Taxation Social Security Payable | 223 | ||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 855 | 2 122 | |||||
| Total Assets Less Current Liabilities | 788 | 788 | 788 | 1 496 | 4 614 | 10 060 | 10 060 |
| Trade Creditors Trade Payables | -1 825 | 480 | 480 | ||||
| Creditors Due Within One Year Total Current Liabilities | 4 037 | 4 037 | |||||
| Fixed Assets | 3 000 | 3 000 | |||||
| Tangible Fixed Assets Additions | 4 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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