Joanna Mcgowan Ltd in Bexleyheath, DA7 6RJ

Description

Data updated on: 01-11-2023

Joanna Mcgowan began its business in 2019 as a Private Limited Company under the ID 11812360. This business has been active for five years and the present status is active. The company's headquarters is situated in Bexleyheath at 77 Edendale Road. Anyone can also find this business utilizing its area code, DA7 6RJ. This company's principal business activity number is 85590 meaning Other education not elsewhere classified. The business most recent filed accounts documents detail the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-06.

Joanna M. is the following enterprise's solitary managing director, who was arranged to perform management duties on 2019-02-07.

Joanna M. 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	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 022	2 589	2 407	2 456
Current Assets	3 022	6 525	2 886	-3 104
Debtors		3 941	479	-5 560
Net Assets Liabilities	4 275	1	-574	-486
Other Debtors		3 940	479	-5 560
Property Plant Equipment		651	1 343	1 160

Other Financial Data
Version Production Software		2 021
Accrued Liabilities	325	325	4 945	838
Accumulated Amortisation Impairment Intangible Assets	514	1 228	3 648	5 762
Accumulated Depreciation Impairment Property Plant Equipment		326	1 160	2 320
Additions Other Than Through Business Combinations Property Plant Equipment		977	1 526	977
Bank Borrowings		10 000
Creditors	3 373	3 091	22 295	13 920
Fixed Assets	4 626	6 563	18 835	16 538
Increase From Amortisation Charge For Year Intangible Assets	514	714	2 420	2 114
Increase From Depreciation Charge For Year Property Plant Equipment		326	834	1 160
Intangible Assets	4 626	5 912	17 492	15 378
Intangible Assets Gross Cost	5 140	7 140	21 140	21 140
Loans From Directors	282
Net Current Assets Liabilities	-351	3 438	-19 409	-17 024
Other Creditors		9 996	16 835	12 122
Property Plant Equipment Gross Cost		977	2 503	3 480
Taxation Social Security Payable	2 766	2 766	515	960
Total Additions Including From Business Combinations Intangible Assets	5 140	2 000	14 000
Total Assets Less Current Liabilities	4 275	10 001

Company staff

Joanna M.

Role: Director

Appointed: 07 February 2019

Latest update: 30 January 2024

People with significant control

Joanna M.

Notified on 7 February 2019

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	7 February 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Joanna Mcgowan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

People with significant control

Joanna M.

Accounts Documents

Company filings

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