Tina Owen Financial Planning started in year 2015 as Private Limited Company with registration number 09516997. The Tina Owen Financial Planning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Colwyn Bay at 10 Carlton House. Postal code: LL29 7LD.
The firm has one director. Kristina O., appointed on 30 March 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Chloe O.. There were no ex secretaries.
Office Address | 10 Carlton House |
Office Address2 | 68 Conway Road |
Town | Colwyn Bay |
Post code | LL29 7LD |
Country of origin | United Kingdom |
Registration Number | 09516997 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Kristina G. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Chloe O. This PSC owns 25-50% shares.
Kristina G.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares |
Chloe O.
Notified on | 30 March 2017 |
Ceased on | 3 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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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 | 37 941 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 37 158 | |||||||
Cash Bank On Hand | 37 158 | 15 772 | 46 498 | 32 950 | 40 223 | 34 242 | 65 877 | 33 192 |
Current Assets | 45 782 | 85 133 | 60 653 | 42 023 | 48 342 | 55 304 | 81 433 | 49 660 |
Debtors | 8 624 | 69 361 | 14 155 | 9 073 | 8 119 | 21 062 | 15 556 | 16 468 |
Net Assets Liabilities | 37 241 | 79 036 | 38 271 | 142 | 3 141 | 16 237 | 41 034 | 7 792 |
Other Debtors | 182 | 55 571 | 92 | |||||
Property Plant Equipment | 3 500 | 5 638 | 5 382 | 3 977 | 3 496 | 4 987 | 8 721 | 6 735 |
Tangible Fixed Assets | 3 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 37 841 | |||||||
Shareholder Funds | 37 941 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 682 | 25 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 315 | 51 939 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 633 | 25 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 758 | 2 089 | 3 593 | 4 998 | 5 708 | 7 319 | 6 399 | 8 385 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 11 341 | 10 607 | 26 849 | 45 182 | 48 103 | 43 106 | 47 463 | 47 323 |
Creditors Due Within One Year | 11 341 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 331 | 1 504 | 1 405 | 710 | 1 611 | 2 148 | 1 986 | |
Net Current Assets Liabilities | 34 441 | 74 526 | 33 804 | -3 159 | 239 | 12 198 | 33 970 | 2 337 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 2 681 | 536 | 8 502 | 37 667 | 36 970 | 31 505 | 33 347 | 35 123 |
Other Taxation Social Security Payable | 8 660 | 10 071 | 18 347 | 7 515 | 11 133 | 11 601 | 14 116 | 12 200 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 258 | 7 727 | 8 975 | 8 975 | 9 204 | 12 306 | 15 120 | |
Provisions For Liabilities Balance Sheet Subtotal | 700 | 1 128 | 915 | 676 | 594 | 948 | 1 657 | 1 280 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 258 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 258 | |||||||
Tangible Fixed Assets Depreciation | 758 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 758 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 469 | 1 248 | 229 | 3 102 | 6 023 | |||
Total Assets Less Current Liabilities | 37 941 | 80 164 | 39 186 | 818 | 3 735 | 17 185 | 42 691 | 9 072 |
Trade Debtors Trade Receivables | 8 442 | 13 790 | 14 155 | 9 073 | 8 119 | 21 062 | 15 556 | 16 376 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 068 | |||||||
Disposals Property Plant Equipment | 3 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th March 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (4 pages) |
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