Maria Jayne Forster Limited in Cardiff, CF3 4HE

Description

Data updated on: 01-11-2023

Maria Jayne Forster Limited may be contacted at 68 Uphill Road, Llanrumney in Cardiff. The firm zip code is CF3 4HE. Maria Jayne Forster has been active on the British market for 10 years. The firm Companies House Reg No. is 09184147. The company's classified under the NACE and SIC code 86900 - Other human health activities. 2022/08/31 is the last time the company accounts were reported.

The company has a single managing director presently controlling this particular business, specifically Maria F. who has been doing the director's duties for 10 years.

Maria F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	49

Balance Sheet
Cash Bank On Hand		5 921	296	284	571	1 962	4 668	3 141
Current Assets	926	6 356	296	284	716	2 615	4 976	3 141
Debtors	893	435			145	653	308
Net Assets Liabilities		-2 384	-4 780	-4 424	421	462	3 563	2 834
Property Plant Equipment							219	81
Cash Bank In Hand	33
Net Assets Liabilities Including Pension Asset Liability	49

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	48
Shareholder Funds	49

Other Financial Data
Version Production Software					2 020	2 022	2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment							57	195
Additions Other Than Through Business Combinations Property Plant Equipment							276
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		8 740	5 076	4 708	295	2 153	1 632	388
Increase From Depreciation Charge For Year Property Plant Equipment							57	138
Loans From Directors		8 380	5 066	4 639	-499	1	918	120
Net Current Assets Liabilities	49	-2 384	-4 780	-4 424	421	462	3 344	2 753
Property Plant Equipment Gross Cost							276	276
Taxation Social Security Payable		281			770	2 142	702	181
Trade Creditors Trade Payables		79	10	69	24	10	12	87
Trade Debtors Trade Receivables		435			145	653	308
Advances Credits Directors					499
Advances Credits Made In Period Directors					499
Advances Credits Repaid In Period Directors						499
Amount Specific Advance Or Credit Directors	458				499
Amount Specific Advance Or Credit Made In Period Directors					499
Amount Specific Advance Or Credit Repaid In Period Directors						499
Creditors Due Within One Year	877
Total Assets Less Current Liabilities	49

Company staff

Maria F.

Role: Director

Appointed: 20 August 2014

Latest update: 25 March 2024

People with significant control

Maria F.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Maria Jayne Forster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria F.

People with significant control

Maria F.

Accounts Documents

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