M Jallow & Son Service Ltd is a private limited company that can be found at 404 Aylsham Road, Norwich NR3 2RP. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 1 director.
Director Momodou J., appointed on 27 September 2017.
The company is categorised as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100).
The last confirmation statement was filed on 2021-09-26 and the deadline for the subsequent filing is 2022-10-10. Likewise, the accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
Office Address | 404 Aylsham Road |
Town | Norwich |
Post code | NR3 2RP |
Country of origin | United Kingdom |
Registration Number | 10984438 |
Date of Incorporation | Wed, 27th Sep 2017 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (272 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 10th Oct 2022 (2022-10-10) |
Last confirmation statement dated | Sun, 26th Sep 2021 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Momodou J. The abovementioned PSC and has 75,01-100% shares.
Momodou J.
Notified on | 27 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 25 | 165 | 2 105 | 1 705 |
Current Assets | 555 | 165 | ||
Debtors | 530 | |||
Net Assets Liabilities | 2 008 | 1 547 | 561 | 1 540 |
Property Plant Equipment | 4 520 | 3 616 | 2 893 | 2 314 |
Other | ||||
Version Production Software | 1 | 1 | ||
Accrued Liabilities Deferred Income | 25 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 130 | 904 | 1 627 | |
Administration Support Average Number Employees | 1 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 755 | 5 328 | 231 | 231 |
Fixed Assets | 4 520 | 3 616 | 2 893 | 2 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 130 | 723 | ||
Net Current Assets Liabilities | 200 | 5 163 | 1 874 | 1 474 |
Other Creditors | 6 328 | |||
Prepayments Accrued Income | 44 | |||
Property Plant Equipment Gross Cost | 5 650 | 4 520 | 4 520 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 650 | |||
Total Assets Less Current Liabilities | 4 320 | 1 547 | 4 767 | 3 788 |
Trade Creditors Trade Payables | 730 | |||
Trade Debtors Trade Receivables | 486 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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