Johhn Design started in year 2015 as Private Limited Company with registration number 09392961. The Johhn Design company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 48 Howard Road. Postal code: SE25 5BY.
The firm has one director. John H., appointed on 16 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Howard Road |
Town | London |
Post code | SE25 5BY |
Country of origin | United Kingdom |
Registration Number | 09392961 |
Date of Incorporation | Fri, 16th Jan 2015 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 39 066 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 49 308 | |||||||
Current Assets | 57 708 | 57 903 | 60 022 | 79 837 | 116 755 | 234 308 | 270 106 | 362 231 |
Debtors | 8 400 | |||||||
Tangible Fixed Assets | 167 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 39 065 | |||||||
Shareholder Funds | 39 066 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 244 | 12 583 | 942 | 1 309 | 735 | 1 224 | ||
Amount Specific Advance Or Credit Made In Period Directors | 151 | 1 773 | 27 111 | 3 660 | 2 989 | 15 537 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 395 | 7 112 | 15 470 | 4 027 | 2 415 | 16 026 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 18 809 | 21 235 | 18 648 | 10 631 | 10 312 | 30 131 | 21 822 | 34 360 |
Creditors Due Within One Year | 18 809 | |||||||
Fixed Assets | 167 | 939 | 1 912 | 581 | 390 | 664 | 360 | 20 |
Net Current Assets Liabilities | 38 899 | 36 668 | 41 374 | 69 206 | 106 443 | 204 177 | 248 284 | 327 871 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 333 | |||||||
Tangible Fixed Assets Cost Or Valuation | 333 | |||||||
Tangible Fixed Assets Depreciation | 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 | |||||||
Total Assets Less Current Liabilities | 39 066 | 37 607 | 43 286 | 69 787 | 106 833 | 204 841 | 248 644 | 327 891 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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