Jonni Ventures started in year 2014 as Private Limited Company with registration number 09319293. The Jonni Ventures company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at 51 Clasketgate. Postal code: LN2 1LA.
The company has one director. Jonni M., appointed on 19 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Clasketgate |
Town | Lincoln |
Post code | LN2 1LA |
Country of origin | United Kingdom |
Registration Number | 09319293 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Jonni M. This PSC. The second one in the persons with significant control register is Jonni M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonni M.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Jonni M.
Notified on | 6 April 2016 |
Ceased 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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 82 662 | 86 237 | ||||||
Balance Sheet | ||||||||
Current Assets | 60 986 | 58 025 | 15 225 | 7 850 | 8 171 | 7 292 | 7 292 | 29 481 |
Net Assets Liabilities | 27 815 | 23 097 | 23 371 | 56 607 | 48 343 | 23 194 | ||
Cash Bank In Hand | 25 325 | 23 275 | ||||||
Intangible Fixed Assets | 25 000 | 25 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 82 662 | 86 237 | ||||||
Stocks Inventory | 35 661 | 34 750 | ||||||
Tangible Fixed Assets | 23 187 | 28 937 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 43 530 | 43 630 | ||||||
Profit Loss Account Reserve | 39 132 | 27 777 | ||||||
Shareholder Funds | 82 662 | 86 237 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 983 | 960 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||
Creditors | -1 500 | -320 | 13 072 | 13 072 | 12 701 | |||
Fixed Assets | 48 187 | 53 937 | 7 350 | 7 350 | 7 350 | 11 680 | 9 928 | 8 439 |
Net Current Assets Liabilities | 34 475 | 32 200 | 20 465 | 10 322 | 13 128 | 5 244 | 5 244 | 16 780 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 240 | 2 472 | 1 828 | 536 | 536 | |||
Provisions For Liabilities Balance Sheet Subtotal | -3 825 | -4 172 | 4 993 | |||||
Total Assets Less Current Liabilities | 82 662 | 86 237 | 27 815 | 17 772 | 24 033 | 6 536 | 4 784 | 25 219 |
Creditors Due Within One Year | 26 511 | 25 825 | ||||||
Intangible Fixed Assets Additions | 25 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 44 | |||||||
Revaluation Reserve | 14 830 | |||||||
Secured Debts | 26 511 | |||||||
Share Capital Allotted Called Up Paid | 43 530 | |||||||
Tangible Fixed Assets Additions | 23 187 | 5 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 23 187 | 28 937 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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