Jannie Sweetman Ltd in Woodford Green, IG8 7DD

Description

Data updated on: 01-11-2023

Jannie Sweetman started conducting its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09038767. This business has been prospering for 10 years and it's currently active. The company's office is based in Woodford Green at 3 Spring Gardens. Anyone could also locate this business by its postal code : IG8 7DD. The firm's principal business activity number is 42120 - Construction of railways and underground railways. Its latest filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-14.

There seems to be 1 director at present leading this particular firm, namely Jannie S. who has been doing the director's duties since 2014-05-14.

Jannie S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	558	207

Balance Sheet
Cash Bank On Hand		1 019	66
Current Assets	14 697	15 152	4 826	4 399	4 882	13 201	35 261	24 668
Debtors	13 751	14 133	4 760
Net Assets Liabilities		207	811	2 387	6 356	10 074	7 129	58
Other Debtors		12 073	2 185
Property Plant Equipment		-1	-1
Cash Bank In Hand	946	1 019
Net Assets Liabilities Including Pension Asset Liability	558	207
Tangible Fixed Assets	499	-1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	557	206
Shareholder Funds	558	207

Other Financial Data
Version Production Software						2 022		2 022
Accrued Liabilities			-920
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 000
Average Number Employees During Period			1	1	1	1	1	1
Creditors		14 944	6 742	2 012	-1 474	3 127	5 132	10 427
Loans From Directors		-7 547	-5 867
Net Current Assets Liabilities	59	208	809	2 387	6 356	10 074	30 129	14 241
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income		1 315	1 645
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 565
Property Plant Equipment Gross Cost		999	999
Taxation Social Security Payable		22 372	10 445
Total Assets Less Current Liabilities			811	2 387	6 356	10 074	30 129	14 241
Trade Creditors Trade Payables		119	359
Trade Debtors Trade Receivables		745	930
Advances Credits Directors		7 547	5 867
Advances Credits Repaid In Period Directors			1 680
Amount Specific Advance Or Credit Directors		7 547	5 867
Amount Specific Advance Or Credit Repaid In Period Directors			1 680
Creditors Due Within One Year	14 638	14 944
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999	999
Tangible Fixed Assets Depreciation	500	1 000
Tangible Fixed Assets Depreciation Charged In Period	500	500

Company staff

Jannie S.

Role: Director

Appointed: 14 May 2014

Latest update: 1 February 2024

People with significant control

Jannie S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Jannie Sweetman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jannie S.

People with significant control

Jannie S.

Accounts Documents

Company filings

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