Johnson It Consultants Limited is a private limited company located at 23 Pine Walk, Banstead SM7 3QA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-18, this 5-year-old company is run by 2 directors.
Director Barry J., appointed on 18 April 2019. Director Michelle J., appointed on 18 April 2019.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-04-17 and the due date for the next filing is 2024-05-01. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 23 Pine Walk |
Town | Banstead |
Post code | SM7 3QA |
Country of origin | United Kingdom |
Registration Number | 11954256 |
Date of Incorporation | Thu, 18th Apr 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Barry J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michelle J. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry J.
Notified on | 18 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle J.
Notified on | 18 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 367 | 5 560 | 8 603 | 16 614 | 19 679 |
Current Assets | 10 567 | 8 850 | 12 105 | 21 648 | 22 535 |
Debtors | 3 200 | 3 290 | 3 502 | 5 034 | 2 856 |
Net Assets Liabilities | 1 380 | 2 327 | 2 865 | 4 927 | 11 030 |
Other Debtors | 268 | ||||
Property Plant Equipment | 534 | 305 | |||
Other | |||||
Version Production Software | 2 021 | 2 021 | 2 024 | ||
Accrued Liabilities | 660 | 660 | 660 | 1 530 | 804 |
Accumulated Depreciation Impairment Property Plant Equipment | 152 | 381 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 686 | ||||
Creditors | 9 187 | 6 523 | 9 240 | 17 255 | 11 810 |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 229 | |||
Loans From Directors | 2 508 | 1 489 | 4 013 | 10 242 | 6 656 |
Net Current Assets Liabilities | 1 380 | 2 327 | 2 865 | 4 393 | 10 725 |
Prepayments Accrued Income | 249 | ||||
Property Plant Equipment Gross Cost | 686 | 686 | |||
Taxation Social Security Payable | 6 019 | 4 374 | 4 567 | 5 483 | 4 350 |
Trade Debtors Trade Receivables | 3 200 | 3 041 | 3 502 | 4 766 | 2 856 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, May 2023 |
accounts | Free Download (7 pages) |
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