Founded in 2015, Kwabena Company, classified under reg no. 09791119 is an active company. Currently registered at 31b Ashenground Road RH16 4PR, Haywards Heath the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Martha A., appointed on 23 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31b Ashenground Road |
| Office Address2 | Ashenground Road |
| Town | Haywards Heath |
| Post code | RH16 4PR |
| Country of origin | United Kingdom |
| Registration Number | 09791119 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Martha A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Martha A.
| Notified on | 18 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 | 2023-09-30 |
| Net Worth | 1 055 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 331 | 454 | 1 325 | 979 | 196 | 15 025 | 336 | 66 |
| Net Assets Liabilities | 1 055 | 1 103 | 2 697 | 3 159 | 2 404 | 2 095 | 1 112 | 4 557 |
| Cash Bank In Hand | 331 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 055 | |||||||
| Tangible Fixed Assets | 12 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 054 | |||||||
| Shareholder Funds | 1 055 | |||||||
| Other | ||||||||
| Creditors | 11 276 | 7 351 | 8 022 | 4 588 | 2 600 | 17 120 | 2 600 | 4 623 |
| Depreciation Amortisation Impairment Expense | 4 000 | 4 000 | ||||||
| Fixed Assets | 12 000 | 8 000 | 4 000 | 450 | ||||
| Net Current Assets Liabilities | -10 945 | 6 897 | 6 697 | 3 609 | 2 404 | 2 095 | 2 404 | 4 557 |
| Other Operating Expenses Format2 | 11 440 | 4 842 | ||||||
| Profit Loss | 1 054 | 48 | ||||||
| Raw Materials Consumables Used | 977 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 264 | 12 | ||||||
| Total Assets Less Current Liabilities | 1 055 | 1 103 | 2 697 | 3 159 | 2 404 | 2 095 | 1 112 | 4 557 |
| Turnover Revenue | 17 735 | 8 902 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors Due Within One Year | 11 276 | |||||||
| Tangible Fixed Assets Additions | 16 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | |||||||
| Tangible Fixed Assets Depreciation | 4 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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