Founded in 2015, Rachel Garnett, classified under reg no. 09625181 is an active company. Currently registered at Charter House BB9 9XY, Nelson the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Rachel G., appointed on 5 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Charter House |
Office Address2 | Stansfield Street |
Town | Nelson |
Post code | BB9 9XY |
Country of origin | United Kingdom |
Registration Number | 09625181 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Rachel G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 657 | |||||||
Balance Sheet | ||||||||
Debtors | 3 519 | 3 234 | 1 650 | 3 043 | 3 591 | 3 552 | 4 647 | 4 394 |
Net Assets Liabilities | 564 | 253 | 240 | 451 | 74 | 211 | ||
Other Debtors | 423 | 238 | 390 | 552 | 724 | 2 225 | ||
Property Plant Equipment | 727 | 679 | 1 281 | 961 | 720 | 539 | 404 | |
Tangible Fixed Assets | 727 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 656 | |||||||
Shareholder Funds | 657 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 423 | 238 | 64 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 26 090 | 29 445 | 26 630 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 667 | 29 630 | 26 932 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 469 | 690 | 1 010 | 1 251 | 1 432 | 1 567 | 1 668 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 589 | 3 349 | 2 542 | 3 581 | 3 723 | 3 915 | 4 840 | 4 475 |
Creditors Due Within One Year | 3 589 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 221 | 320 | 241 | 181 | 135 | 101 | |
Net Current Assets Liabilities | -70 | -115 | -892 | -538 | -132 | -363 | -193 | -81 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 900 | 900 | 994 | 930 | 930 | 1 624 | 930 | 930 |
Other Taxation Social Security Payable | 2 689 | 2 449 | 1 548 | 2 651 | 2 793 | 2 291 | 3 910 | 3 545 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 969 | 1 148 | 1 971 | 1 971 | 1 971 | 1 971 | 1 971 | |
Provisions For Liabilities Balance Sheet Subtotal | 136 | 183 | 137 | 102 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 969 | |||||||
Tangible Fixed Assets Cost Or Valuation | 969 | |||||||
Tangible Fixed Assets Depreciation | 242 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 179 | 823 | ||||||
Total Assets Less Current Liabilities | 657 | 564 | 389 | 423 | 588 | 176 | 211 | 222 |
Trade Debtors Trade Receivables | 3 096 | 2 996 | 1 650 | 2 653 | 3 039 | 3 552 | 3 923 | 2 169 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-08 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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