Founded in 2015, Johnjoemcfadden, classified under reg no. 09878101 is an active company. Currently registered at 1 Park Road KT1 4AS, Kingston Upon Thames the company has been in the business for 9 years. Its financial year was closed on 29th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Penelope A. and John M.. In addition one secretary - John M. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Park Road |
| Office Address2 | Hampton Wick |
| Town | Kingston Upon Thames |
| Post code | KT1 4AS |
| Country of origin | United Kingdom |
| Registration Number | 09878101 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 29th Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2015
Position: Secretary
Appointed: 18 November 2015
Position: Director
Appointed: 18 November 2015
The list of PSCs who own or control the company consists of 2 names. As we identified, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Penelope A. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Penelope A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 442 | 14 | 50 011 | 46 752 | 7 919 | 1 344 |
| Current Assets | 2 396 | 968 | 50 011 | |||
| Debtors | 954 | 954 | ||||
| Property Plant Equipment | 1 342 | 671 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 453 | 1 706 | 1 260 | 1 260 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 342 | 2 013 | 2 684 | 2 684 | 2 684 | |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 9 359 | 29 537 | ||||
| Corporation Tax Recoverable | 954 | 954 | ||||
| Creditors | 3 279 | 2 463 | 10 993 | 31 711 | 26 204 | 1 329 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 671 | ||||
| Net Current Assets Liabilities | -883 | -1 495 | 39 018 | 15 041 | -18 285 | 15 |
| Number Shares Issued Fully Paid | 50 | |||||
| Other Creditors | 1 826 | 757 | 49 | 589 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 684 | 2 684 | 2 684 | 2 684 | 2 684 | |
| Total Assets Less Current Liabilities | 459 | -824 | 39 018 | |||
| Trade Creditors Trade Payables | 325 | 325 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-11-17 filed on: 24th, November 2023 |
persons with significant control | Free Download (2 pages) |
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