Jonnoj started in year 2015 as Private Limited Company with registration number 09424294. The Jonnoj company has been functioning successfully for nine years now and its status is active. The firm's office is based in Camberley at 2 Radcliffe Close. Postal code: GU16 9FF.
The company has 2 directors, namely Helga M., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 5 February 2015 and Helga M. has been with the company for the least time - from 6 October 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Radcliffe Close |
| Office Address2 | Frimley |
| Town | Camberley |
| Post code | GU16 9FF |
| Country of origin | United Kingdom |
| Registration Number | 09424294 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 October 2016
Position: Director
Appointed: 05 February 2015
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Helga M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Helga M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 948 | ||||||
| Balance Sheet | |||||||
| Current Assets | 18 121 | 26 105 | 27 703 | 64 515 | 33 526 | 76 921 | 52 058 |
| Net Assets Liabilities | 948 | 1 662 | 1 332 | 38 342 | 14 681 | 1 277 | -8 208 |
| Cash Bank In Hand | 7 348 | ||||||
| Debtors | 10 773 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 948 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 938 | ||||||
| Shareholder Funds | 948 | ||||||
| Other | |||||||
| Description Principal Activities | 62 020 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 17 173 | 25 946 | 28 618 | 28 748 | 71 656 | 18 962 | 17 425 |
| Depreciation Amortisation Expense | 319 | ||||||
| Fixed Assets | 736 | 388 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 1 662 | 596 | 37 954 | 86 336 | 59 778 | 36 452 | |
| Other Operating Income Format2 | 23 | 19 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 503 | 1 511 | 2 187 | 2 409 | 1 819 | 1 819 | |
| Profit Loss | 2 938 | 83 397 | 93 173 | ||||
| Profit Loss On Ordinary Activities Before Tax | 3 673 | 104 246 | 114 976 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 | ||||||
| Staff Costs Employee Benefits Expense | 9 130 | 17 430 | 19 920 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 735 | 20 849 | 21 803 | ||||
| Total Assets Less Current Liabilities | 38 342 | 86 337 | 59 777 | 36 453 | |||
| Turnover Revenue | 127 145 | 128 414 | 142 232 | ||||
| Amount Specific Advance Or Credit Directors | 9 811 | 9 042 | 44 569 | -756 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 18 000 | 14 500 | 108 890 | 8 077 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 983 | -15 269 | -73 363 | -53 402 | |||
| Consideration For Shares Issued | 10 | ||||||
| Creditors Due Within One Year | 17 173 | ||||||
| Nominal Value Shares Issued | 10 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued | 10 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 5, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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