Jeanne Booth Limited in Derby, DE7 3LG

Description

Data updated on: 01-11-2023

Started with Reg No. 05146043 20 years ago, Jeanne Booth Limited is categorised as a Private Limited Company. The current mailing address is 32 Station Road, Borrowash Derby. This business's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Jeanne Booth Ltd filed its account information for the period up to Thursday 30th June 2022. The most recent confirmation statement was filed on Sunday 4th June 2023.

According to the official data, this specific limited company is overseen by one director: Jeanne B., who was designated to this position in June 2004. To provide support to the directors, the limited company has been utilizing the skills of Alan B. as a secretary since the appointment on 2004-06-04.

Jeanne B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-7 124	-5 598	-15 693

Balance Sheet
Current Assets	1 714	7 865	1 571	453	502	490	459	480	467	467
Net Assets Liabilities						-27 822	-28 443	28 422	28 435	28 435
Cash Bank In Hand	797	7 497	995
Cash Bank On Hand			995	117	166	154
Debtors	497		240
Property Plant Equipment			685	514	386	290
Stocks Inventory	420	368	336
Tangible Fixed Assets	1 218	913	685
Total Inventories			336	336	336	336

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-7 125	-5 599	-15 694
Shareholder Funds	-7 124	-5 598	-15 693

Other Financial Data
Creditors			17 949	27 145	27 905	28 602	28 902	28 902	28 902	28 902
Fixed Assets						290
Net Current Assets Liabilities	-8 342	-6 511	-16 378	-26 692	-27 403	-28 112	-28 443	28 422	28 435	28 435
Total Assets Less Current Liabilities	-7 124	-5 598	-15 693	-26 178	-27 017	-27 822	-28 443	28 422	28 435	28 435
Accrued Liabilities			540	420	780	696
Accumulated Depreciation Impairment Property Plant Equipment			2 457	2 628	2 756	2 852
Average Number Employees During Period				1
Creditors Due Within One Year	10 056	14 376	17 949
Increase From Depreciation Charge For Year Property Plant Equipment				171	128	96
Merchandise			336	336	336	336
Number Shares Allotted		1	1
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 142	3 142	3 142
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 142	3 142
Tangible Fixed Assets Depreciation	1 924	2 229	2 457
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables			240

Company staff

Alan B.

Role: Secretary

Appointed: 04 June 2004

Latest update: 22 April 2024

Jeanne B.

Role: Director

Appointed: 04 June 2004

Latest update: 22 April 2024

People with significant control

Jeanne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Jeanne Booth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Jeanne B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jeanne B.

Accounts Documents

Company filings

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