My Nan's Jam started in year 2014 as Private Limited Company with registration number 08897113. The My Nan's Jam company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 205 Wells Road. Postal code: BS4 2DF.
The company has 2 directors, namely Hilary H., Leigh H.. Of them, Hilary H., Leigh H. have been with the company the longest, being appointed on 17 February 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 205 Wells Road |
Office Address2 | Knowle |
Town | Bristol |
Post code | BS4 2DF |
Country of origin | United Kingdom |
Registration Number | 08897113 |
Date of Incorporation | Mon, 17th Feb 2014 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Hilary H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Leigh H. This PSC owns 25-50% shares and has 25-50% voting rights.
Hilary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leigh H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 28 | 137 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 979 | 617 | 3 015 | 1 181 | 81 | 83 | 270 | ||
Current Assets | 5 196 | 2 350 | 4 055 | 2 454 | 4 120 | 3 833 | 936 | ||
Debtors | 1 011 | 25 | 225 | 2 431 | 756 | 666 | |||
Net Assets Liabilities | 137 | -981 | 660 | 1 013 | 238 | -6 802 | -13 184 | -13 184 | |
Property Plant Equipment | 1 283 | 1 685 | 1 187 | 3 385 | 4 174 | 3 309 | |||
Total Inventories | 3 192 | 1 733 | 815 | 1 273 | 1 608 | 2 994 | |||
Intangible Fixed Assets | 1 034 | ||||||||
Stocks Inventory | 2 851 | 3 192 | |||||||
Tangible Fixed Assets | 1 034 | 1 283 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -72 | 37 | |||||||
Shareholder Funds | 28 | 137 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 552 | 1 050 | 1 548 | 2 720 | 3 770 | 5 385 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 900 | 3 370 | 2 239 | 750 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 6 312 | 5 016 | 4 427 | 4 241 | 7 312 | 13 944 | 14 120 | 13 184 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | 5 385 | |||||||
Disposals Property Plant Equipment | 400 | 8 694 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 498 | 498 | 1 172 | 1 450 | 1 615 | ||||
Net Current Assets Liabilities | -996 | -1 116 | -2 666 | -372 | -1 787 | -3 192 | -10 111 | -13 184 | -13 184 |
Property Plant Equipment Gross Cost | 1 835 | 2 735 | 2 735 | 6 105 | 7 944 | 8 694 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 | 155 | 585 | 744 | |||||
Total Assets Less Current Liabilities | 38 | 167 | -981 | 815 | 1 598 | 982 | -6 802 | -13 184 | -13 184 |
Cash Bank | 3 541 | 1 979 | |||||||
Creditors Due Within One Year | 8 399 | 6 312 | |||||||
Fixed Assets | 1 034 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 28 | 137 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 10 | 30 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 267 | 1 835 | |||||||
Tangible Fixed Assets Depreciation | 233 | 552 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy