Founded in 2016, Susan Jung, classified under reg no. 10071230 is an active company. Currently registered at 145b Victoria Road NW6 6TE, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Susan J., appointed on 18 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 145b Victoria Road |
Town | London |
Post code | NW6 6TE |
Country of origin | United Kingdom |
Registration Number | 10071230 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Susan J. This PSC and has 75,01-100% shares.
Susan J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 580 | 1 362 | 52 016 | 79 187 | 157 646 | 148 090 | |
Current Assets | 5 590 | 1 485 | 63 357 | 79 278 | 159 583 | 150 950 | 212 100 |
Debtors | 10 | 123 | 11 341 | 91 | 1 937 | 2 860 | |
Net Assets Liabilities | 846 | -36 | 43 661 | 121 749 | 191 599 | ||
Other Debtors | 10 | 123 | 91 | ||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 223 | 13 009 | |||||
Creditors | 4 744 | 1 521 | 19 696 | 28 017 | 52 982 | 29 201 | 40 995 |
Fixed Assets | 494 | ||||||
Net Current Assets Liabilities | 846 | -36 | 43 661 | 51 261 | 106 601 | 121 749 | 191 105 |
Other Creditors | 254 | ||||||
Other Taxation Social Security Payable | 4 994 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 850 | 20 000 | |||||
Total Assets Less Current Liabilities | 43 661 | 51 261 | 106 601 | 121 749 | 191 599 | ||
Trade Debtors Trade Receivables | 11 250 | ||||||
Amount Specific Advance Or Credit Directors | 1 521 | 1 439 | 889 | 2 786 | 5 377 | ||
Amount Specific Advance Or Credit Made In Period Directors | 82 | 4 692 | 7 320 | 10 783 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 142 | 9 217 | 13 374 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, May 2023 |
accounts | Free Download (2 pages) |
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