Founded in 2014, She Compliancy, classified under reg no. 09208215 is an active company. Currently registered at 39 Coniston Way RM12 5EH, Hornchurch the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 3 directors, namely Robert H., Nicky C. and Bobbie L.. Of them, Bobbie L. has been with the company the longest, being appointed on 9 September 2015 and Robert H. has been with the company for the least time - from 30 September 2018. As of 21 May 2024, there was 1 ex director - Robert H.. There were no ex secretaries.
Office Address | 39 Coniston Way |
Town | Hornchurch |
Post code | RM12 5EH |
Country of origin | United Kingdom |
Registration Number | 09208215 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
Industry | Other education not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Robert H. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Robert H. This PSC has significiant influence or control over the company,.
Robert H.
Notified on | 30 September 2018 |
Nature of control: |
75,01-100% shares |
Robert H.
Notified on | 31 January 2017 |
Ceased on | 7 February 2018 |
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 | 2 951 | 2 641 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 828 | 20 001 | 10 348 | 2 000 | 108 186 | 145 577 | 54 343 | 7 741 | |
Current Assets | 2 254 | 2 223 | 40 959 | 40 959 | 33 396 | 118 495 | 158 701 | 136 426 | 68 234 |
Debtors | 1 395 | 1 389 | 1 221 | 53 247 | 1 022 | ||||
Net Assets Liabilities | 2 641 | 26 155 | 26 155 | 45 749 | 81 180 | 184 897 | 197 315 | 233 367 | |
Other Debtors | 590 | 1 022 | |||||||
Property Plant Equipment | 1 265 | 156 434 | 161 432 | 183 506 | 173 013 | 191 983 | 233 506 | 344 918 | |
Total Inventories | 20 958 | 18 596 | 31 396 | 8 920 | 11 903 | 28 836 | 59 471 | ||
Cash Bank In Hand | 2 254 | 828 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 951 | 2 641 | |||||||
Tangible Fixed Assets | 1 687 | 1 265 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 001 | 20 001 | |||||||
Profit Loss Account Reserve | -7 050 | -17 360 | |||||||
Shareholder Funds | 2 951 | 2 641 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 985 | 1 302 | 1 540 | 22 948 | 42 032 | 64 181 | 90 781 | 110 730 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 6 | |
Creditors | 847 | 6 627 | 6 207 | 6 578 | 48 062 | 3 287 | 37 367 | 45 306 | |
Fixed Assets | 1 687 | 1 265 | 156 434 | 156 434 | 183 506 | 173 013 | 191 983 | 233 506 | 344 918 |
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 21 408 | 19 084 | 22 149 | 26 600 | 19 949 | |||
Net Current Assets Liabilities | 1 264 | 1 376 | 34 332 | 34 332 | 26 818 | 70 433 | 155 414 | 99 059 | 22 928 |
Other Creditors | 37 356 | 37 356 | |||||||
Other Inventories | 28 836 | 59 471 | |||||||
Property Plant Equipment Gross Cost | 2 250 | 157 736 | 162 972 | 206 454 | 215 045 | 256 164 | 324 287 | 455 648 | |
Taxation Social Security Payable | 11 | 269 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 155 486 | 43 482 | 8 591 | 41 119 | 68 123 | 131 361 | |||
Total Assets Less Current Liabilities | 2 951 | 2 641 | 190 766 | 190 766 | 210 324 | 243 446 | 347 397 | 332 565 | 367 846 |
Trade Creditors Trade Payables | 7 681 | ||||||||
Trade Debtors Trade Receivables | 52 657 | ||||||||
Creditors Due Within One Year | 990 | 847 | |||||||
Number Shares Allotted | 10 001 | 20 001 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 001 | 20 001 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 250 | 2 250 | |||||||
Tangible Fixed Assets Depreciation | 563 | 985 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 422 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th March 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (3 pages) |
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