Johnpaul91 Limited is a private limited company situated at Flat 5 Hillcroft, College Hill, Haslemere GU27 2JL. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-24, this 4-year-old company is run by 1 director.
Director Paun V., appointed on 24 October 2019.
The company is classified as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200), "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "other residential care activities n.e.c." (Standard Industrial Classification code: 87900).
The latest confirmation statement was filed on 2022-10-23 and the deadline for the subsequent filing is 2023-11-06. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Flat 5 Hillcroft |
| Office Address2 | College Hill |
| Town | Haslemere |
| Post code | GU27 2JL |
| Country of origin | United Kingdom |
| Registration Number | 12279412 |
| Date of Incorporation | Thu, 24th Oct 2019 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2019
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Bianca P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bianca P.
| Notified on | 24 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 051 | -1 | 575 |
| Current Assets | 8 651 | 4 542 | 3 117 |
| Debtors | 5 600 | 4 542 | 2 542 |
| Net Assets Liabilities | 2 483 | -2 550 | -3 552 |
| Property Plant Equipment | 3 125 | 2 344 | |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 850 | 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 041 | 1 822 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 166 | ||
| Average Number Employees During Period | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 9 000 | 7 428 | |
| Bank Overdrafts | 9 001 | ||
| Creditors | 6 168 | 10 217 | 9 013 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 041 | 781 | |
| Loans From Directors | -216 | 153 | |
| Net Current Assets Liabilities | 2 483 | -5 675 | -5 896 |
| Other Creditors | 5 586 | 634 | |
| Property Plant Equipment Gross Cost | 4 166 | 4 166 | |
| Taxation Social Security Payable | 582 | 582 | 582 |
| Trade Debtors Trade Receivables | 5 600 | 4 542 | 2 542 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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