Founded in 2014, Jonathan Wise, classified under reg no. 08981361 is an active company. Currently registered at Long Hoppit Dedham Road CO7 7QB, Colchester the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Jonathan W., appointed on 7 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Long Hoppit Dedham Road |
| Office Address2 | Ardleigh |
| Town | Colchester |
| Post code | CO7 7QB |
| Country of origin | United Kingdom |
| Registration Number | 08981361 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Advertising agencies |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jonathan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 120 | 2 414 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 725 | 200 | 13 394 | 14 330 | 14 374 | 7 178 | 4 674 | |
| Current Assets | 5 025 | 6 564 | 1 522 | 17 459 | 14 330 | 17 574 | 7 178 | |
| Debtors | 2 514 | 4 839 | 1 322 | 4 065 | 3 200 | |||
| Net Assets Liabilities | 2 414 | 186 | 12 471 | 5 551 | 2 941 | 2 469 | -1 600 | |
| Other Debtors | 4 839 | 1 322 | 35 | |||||
| Property Plant Equipment | 878 | 633 | 388 | 143 | ||||
| Cash Bank In Hand | 2 511 | 1 725 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 120 | 2 414 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 | 2 314 | ||||||
| Shareholder Funds | 120 | 2 414 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 347 | 592 | 837 | 980 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 980 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 150 | 1 336 | 5 866 | 9 412 | 15 021 | 4 852 | 6 274 | |
| Dividends Paid | -2 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 245 | 245 | 245 | 143 | |||
| Net Current Assets Liabilities | 186 | 11 593 | 4 918 | 2 553 | 2 326 | -1 600 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 845 | 63 | 7 678 | 4 319 | 6 274 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 2 028 | -4 069 | ||||||
| Property Plant Equipment Gross Cost | 980 | 980 | 980 | 980 | 980 | |||
| Taxation Social Security Payable | 4 150 | 1 336 | 5 021 | 9 349 | 7 343 | 533 | ||
| Trade Debtors Trade Receivables | 4 030 | 3 200 | ||||||
| Creditors Due Within One Year | 4 905 | 4 150 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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