Founded in 2014, S Jane, classified under reg no. 09233325 is a active - proposal to strike off company. Currently registered at Flat 1 SE23 3RS, London the company has been in the business for 10 years. Its financial year was closed on December 29 and its latest financial statement was filed on 29th December 2018.
Office Address | Flat 1 |
Office Address2 | 70 Honor Oak Road |
Town | London |
Post code | SE23 3RS |
Country of origin | United Kingdom |
Registration Number | 09233325 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Fitness facilities |
End of financial Year | 29th December |
Company age | 10 years old |
Account next due date | Tue, 29th Dec 2020 (1214 days after) |
Account last made up date | Sat, 29th Dec 2018 |
Next confirmation statement due date | Wed, 6th Jan 2021 (2021-01-06) |
Last confirmation statement dated | Mon, 25th Nov 2019 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Shani V. This PSC has significiant influence or control over this company,.
Shani V.
Notified on | 3 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-12-29 | 2017-12-29 | 2018-12-29 |
Net Worth | 133 | 50 | ||
Balance Sheet | ||||
Cash Bank On Hand | 919 | 562 | 2 625 | |
Current Assets | 1 120 | 1 191 | 2 233 | 2 625 |
Debtors | 1 120 | 272 | 1 671 | |
Net Assets Liabilities | 50 | 36 | 62 | |
Other Debtors | 272 | 1 141 | ||
Property Plant Equipment | 1 404 | 1 144 | 683 | |
Cash Bank In Hand | 1 | 919 | ||
Tangible Fixed Assets | 357 | 1 404 | ||
Net Assets Liabilities Including Pension Asset Liability | 133 | 50 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 132 | 49 | ||
Shareholder Funds | 133 | 50 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 796 | 1 289 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 225 | 32 | ||
Creditors | 2 545 | 3 341 | 3 246 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 493 | ||
Net Current Assets Liabilities | -224 | -1 354 | -1 108 | -621 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 |
Other Creditors | 9 | 92 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 715 | 1 940 | 1 972 | |
Taxation Social Security Payable | 2 444 | 1 442 | 1 264 | |
Trade Creditors Trade Payables | 101 | 1 890 | 1 890 | |
Trade Debtors Trade Receivables | 530 | |||
Creditors Due Within One Year | 1 344 | 2 545 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 420 | 1 295 | ||
Tangible Fixed Assets Cost Or Valuation | 420 | 1 715 | ||
Tangible Fixed Assets Depreciation | 63 | 311 | ||
Tangible Fixed Assets Depreciation Charged In Period | 63 | 248 | ||
Total Assets Less Current Liabilities | 134 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 4th, March 2021 |
dissolution | Free Download (1 page) |
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