Reena Joshi started in year 2014 as Private Limited Company with registration number 09229634. The Reena Joshi company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wellingborough at Charles House 6 Regent Park. Postal code: NN8 6GR.
The firm has one director. Reena J., appointed on 22 September 2014. 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 | Charles House 6 Regent Park |
| Office Address2 | Booth Drive |
| Town | Wellingborough |
| Post code | NN8 6GR |
| Country of origin | United Kingdom |
| Registration Number | 09229634 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 10 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: 22 September 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Reena J. The abovementioned PSC has significiant influence or control over this company,.
Reena J.
| Notified on | 22 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 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 | 11 | -2 101 | -4 928 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 071 | 1 717 | 1 457 | 4 276 | 2 051 | 483 | 1 042 | 170 | 135 |
| Net Assets Liabilities | 4 928 | 3 678 | 5 775 | 8 914 | 9 485 | -11 354 | |||
| Cash Bank In Hand | 776 | 865 | |||||||
| Debtors | 1 295 | 852 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 | -2 101 | -4 928 | ||||||
| Tangible Fixed Assets | 525 | 1 816 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 | -2 102 | |||||||
| Shareholder Funds | 11 | -2 101 | -4 928 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 720 | 720 | 720 | 720 | 750 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 7 269 | 8 670 | 8 183 | 10 205 | 10 413 | 11 258 | 14 219 | ||
| Fixed Assets | 525 | 1 816 | 1 604 | 1 436 | 1 077 | 808 | 606 | 454 | 341 |
| Net Current Assets Liabilities | -514 | -3 917 | -5 812 | 4 394 | 6 132 | 9 722 | 9 371 | -11 088 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 158 | ||||||||
| Total Assets Less Current Liabilities | 11 | -1 381 | -4 208 | 2 958 | 5 055 | 8 194 | 8 765 | -10 634 | |
| Accruals Deferred Income | 720 | 720 | |||||||
| Creditors Due Within One Year | 2 585 | 4 914 | 7 269 | ||||||
| Tangible Fixed Assets Additions | 700 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | ||||||||
| Tangible Fixed Assets Depreciation | 175 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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