Founded in 2015, Jonathan Walker, classified under reg no. 09778896 is an active company. Currently registered at Office B21.6 Parkhall 40 Martell Road SE21 8EN, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Jonathan W., appointed on 15 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office B21.6 Parkhall 40 Martell Road |
| Office Address2 | Dulwich |
| Town | London |
| Post code | SE21 8EN |
| Country of origin | United Kingdom |
| Registration Number | 09778896 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Architectural activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Jonathan W. The abovementioned PSC and has 75,01-100% shares.
Jonathan W.
| Notified on | 14 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 731 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 373 | ||||||
| Cash Bank On Hand | 10 373 | 17 669 | |||||
| Current Assets | 17 669 | 15 776 | 4 384 | 5 145 | 27 106 | 26 457 | |
| Property Plant Equipment | 1 478 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 2 721 | ||||||
| Shareholder Funds | 2 731 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 642 | 9 485 | 3 928 | 3 750 | 7 232 | 12 593 | 7 346 |
| Creditors Due Within One Year | 7 642 | ||||||
| Fixed Assets | 1 478 | 3 547 | 2 779 | 2 106 | 1 861 | 1 324 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | ||||||
| Net Current Assets Liabilities | 2 731 | 8 184 | 11 848 | 634 | -2 087 | 14 513 | 19 111 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 3 166 | 6 954 | |||||
| Other Taxation Social Security Payable | 4 476 | 2 531 | |||||
| Par Value Share | 0 | ||||||
| Property Plant Equipment Gross Cost | 1 848 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 848 | ||||||
| Total Assets Less Current Liabilities | 2 731 | 9 662 | 15 395 | 3 413 | 19 | 16 374 | 20 435 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-14 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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