Founded in 2016, Julia Cardose, classified under reg no. 10109215 is an active company. Currently registered at Unit 6&9 North Street BN27 4DU, Hellingly the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Julia C., appointed on 7 April 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6&9 North Street |
| Office Address2 | Broad Farm Business Centre |
| Town | Hellingly |
| Post code | BN27 4DU |
| Country of origin | United Kingdom |
| Registration Number | 10109215 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Julia C. This PSC has significiant influence or control over the company,.
Julia C.
| Notified on | 16 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-06 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 859 | 12 859 | 808 | 1 806 | 5 701 | 9 760 | 7 985 | 2 603 |
| Net Assets Liabilities | -2 313 | -2 313 | -3 153 | -5 501 | -2 001 | 1 579 | 3 877 | -7 185 |
| Property Plant Equipment | 635 | 510 | 410 | 1 456 | 1 106 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 225 | 590 | 940 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 635 | 1 411 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 172 | 15 172 | 3 961 | 7 942 | 8 212 | 8 591 | 5 564 | 10 894 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 100 | 365 | 350 | ||||
| Net Current Assets Liabilities | -2 313 | -2 313 | -3 153 | -6 136 | -2 511 | 1 169 | 2 421 | -8 291 |
| Other Creditors | 15 172 | 15 271 | 3 961 | 7 942 | 8 061 | 8 302 | 5 270 | 10 894 |
| Property Plant Equipment Gross Cost | 635 | 635 | 635 | 2 046 | 2 046 | |||
| Taxation Social Security Payable | 151 | 289 | 294 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, December 2023 |
accounts | Free Download (5 pages) |
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