Jonnel's Limited BELVEDERE


Founded in 2014, Jonnel's, classified under reg no. 09073654 is an active company. Currently registered at 8 Harold Avenue DA17 5NW, Belvedere the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Jordan W. and Jacqueline N.. In addition one secretary - Jacqueline N. - is with the firm. As of 31 October 2024, there was 1 ex director - Ivor J.. There were no ex secretaries.

Jonnel's Limited Address / Contact

Office Address 8 Harold Avenue
Town Belvedere
Post code DA17 5NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09073654
Date of Incorporation Thu, 5th Jun 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (214 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Jordan W.

Position: Director

Appointed: 02 September 2019

Jacqueline N.

Position: Director

Appointed: 22 March 2018

Jacqueline N.

Position: Secretary

Appointed: 05 June 2014

Ivor J.

Position: Director

Appointed: 05 June 2014

Resigned: 22 March 2018

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jacqueline N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ivor J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jacqueline N.

Notified on 22 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ivor J.

Notified on 6 April 2016
Ceased on 22 March 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-30
Net Worth-1 898   
Balance Sheet
Cash Bank On Hand171 5011 3501 6642 824
Cash Bank In Hand171 501   
Current Assets171 501   
Net Assets Liabilities Including Pension Asset Liability-1 898   
Tangible Fixed Assets125 000   
Reserves/Capital
Called Up Share Capital1   
Profit Loss Account Reserve-1 899   
Shareholder Funds-1 898   
Other
Accrued Liabilities Deferred Income940940  
Administrative Expenses12 24713 889  
Bank Borrowings Overdrafts298 007286 619  
Comprehensive Income Expense-1 89931 953  
Corporation Tax Payable 8883 2142 539
Creditors298 399287 900275 158265 491
Current Tax For Period 888  
Further Item Tax Increase Decrease Component Adjusting Items -5 300  
Impairment Loss Reversal On Investments -26 500  
Investment Property125 000316 605316 605320 000
Issue Equity Instruments1   
Net Cash Flows From Used In Investing Activities125 000165 105  
Net Current Assets Liabilities-126 898-286 550-273 494-262 667
Number Shares Issued Fully Paid  100100
Operating Profit Loss-1 8996 341  
Other Creditors 287 559271 944262 952
Par Value Share  11
Proceeds From Issuing Shares-1   
Profit Loss-1 89931 953  
Profit Loss On Ordinary Activities Before Tax-1 89932 841  
Purchase Investment Properties-125 000-165 105  
Repayments Borrowings Classified As Financing Activities298 007-11 388  
Tax Decrease From Utilisation Tax Losses 380  
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward380   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 888  
Total Assets Less Current Liabilities-1 89830 05543 11157 333
Trade Creditors Trade Payables-548-547  
Turnover Revenue10 34820 230  
Creditors Due Within One Year298 399   
Fixed Assets125 000   
Tangible Fixed Assets Additions125 000   
Tangible Fixed Assets Cost Or Valuation125 000   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Wednesday 5th June 2024
filed on: 18th, June 2024
Free Download (5 pages)

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