Jonnic Properties Limited is a private limited company situated at Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn WA7 3EH. Incorporated on 2020-07-29, this 3-year-old company is run by 2 directors.
Director Andrew S., appointed on 29 July 2020. Director Gillian S., appointed on 29 July 2020.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-28 and the due date for the following filing is 2024-08-11. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Sycamore House, Sutton Quays Business Park |
Office Address2 | Sutton Weaver |
Town | Runcorn |
Post code | WA7 3EH |
Country of origin | United Kingdom |
Registration Number | 12776933 |
Date of Incorporation | Wed, 29th Jul 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Gillian S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Margaret S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian S.
Notified on | 11 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
Notified on | 29 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret S.
Notified on | 29 July 2020 |
Ceased on | 30 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 977 | 17 757 | 19 896 |
Net Assets Liabilities | -4 848 | 7 151 | 7 474 |
Property Plant Equipment | 489 637 | 487 712 | 486 129 |
Other | |||
Accrued Liabilities Deferred Income | 4 662 | 2 644 | 2 515 |
Accumulated Depreciation Impairment Property Plant Equipment | 795 | 2 900 | 4 483 |
Additions Other Than Through Business Combinations Property Plant Equipment | 490 432 | 180 | |
Amounts Owed To Directors | 134 926 | 270 190 | 270 502 |
Corporation Tax Payable | 562 | 612 | |
Creditors | 499 462 | 498 318 | 498 551 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 795 | 2 105 | 1 583 |
Net Current Assets Liabilities | -494 485 | -480 561 | -478 655 |
Number Shares Issued Fully Paid | 15 | 15 | 15 |
Other Creditors | 359 874 | 224 922 | 224 922 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 490 432 | 490 612 | 490 612 |
Total Assets Less Current Liabilities | -4 848 | 7 151 | 7 474 |
Advances Credits Directors | 134 926 | 270 190 | 270 502 |
Advances Credits Made In Period Directors | 74 | ||
Advances Credits Repaid In Period Directors | 135 000 | 135 264 | 312 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 28, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (4 pages) |
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