The enterprise operates under the name of Joanna Maria Sroka Jms Accounting Office Ltd. This firm first started eleven years ago and was registered under 08744436 as the registration number. The office of this firm is registered in London. You can reach them at C/o Hudson Weir Limited, 58 Leman Street. It 's been eight years since Joanna Maria Sroka Jms Accounting Office Ltd is no longer featured under the business name Accounting Office Omega. This company's classified under the NACE and SIC code 82110, that means Combined office administrative service activities. Joanna Maria Sroka Jms Accounting Office Limited released its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-06-26.
Joanna Maria Sroka Jms Accounting Office Ltd
General information
Name:
Joanna Maria Sroka Jms Accounting Office Limited
Office Address:
C/o Hudson Weir Limited 58 Leman Street E1 8EU London
Number: 08744436
Incorporation date: 2013-10-23
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Joanna Maria Sroka Jms Accounting Office Ltd 2016-07-19
-
Accounting Office Omega Ltd 2013-10-23
Trade marks
Trademark UK00003175262
| Trademark image: | - |
| Status: | Registered |
| Filing date: | 2016-07-18 |
| Date of entry in register: | 2016-10-14 |
| Renewal date: | 2026-07-18 |
| Owner name: | JOANNA MARIA SROKA JMS ACCOUNTING OFFICE LTD |
| Owner address: | WOODFIELD BUSINESS CENTRE, CARR HILL, DONCASTER, United Kingdom, DN4 8DE |
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | 100 | 1 044 | 3 391 | 3 391 | |||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 1 280 | 5 054 | 19 633 | 11 456 | 22 451 | 16 547 | 45 832 | 15 128 |
| Net Assets Liabilities | 3 391 | 16 454 | 37 357 | 51 419 | 66 255 | 102 999 | |||
| Cash Bank In Hand | 100 | 1 044 | 4 514 | 9 892 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 044 | 3 391 | 3 391 | |||||
| Debtors | 541 | 9 741 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 944 | 3 291 | 3 291 | ||||||
| Shareholder Funds | 100 | 1 044 | 3 391 | 3 391 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 | ||||||||
| Average Number Employees During Period | 10 | 10 | 9 | ||||||
| Creditors | 16 242 | 27 910 | 59 808 | 67 966 | 65 418 | 80 101 | |||
| Fixed Assets | 2 347 | 1 174 | |||||||
| Net Current Assets Liabilities | 100 | 1 044 | 3 391 | 3 391 | 16 454 | 37 357 | 51 419 | 19 586 | 64 973 |
| Total Assets Less Current Liabilities | 100 | 1 044 | 3 391 | 3 391 | 16 454 | 37 357 | 51 419 | 17 239 | 63 799 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 236 | 1 664 | 16 242 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Company staff
Joanna S.
Role: Director
Appointed: 23 October 2013
Latest update: 24 February 2024
People with significant control
Joanna S.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 10 July 2024 |
| Confirmation statement last made up date | 26 June 2023 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-23 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 1 October 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 1 October 2016 |
| Annual Accounts 1 April 2017 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 1 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Resolution
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New registered office address C/O Hudson Weir Limited 58 Leman Street London E1 8EU. Change occurred on Saturday 14th October 2023. Company's previous address: Woodfield Business Centre Carr Hill Doncaster DN4 8DE England. (AD01)
filed on: 14th, October 2023
filed on: 14th, October 2023
address
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