Founded in 2017, Jonnora, classified under reg no. 10675275 is an active company. Currently registered at 5-11 Mortimer Street W1T 3HS, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Aileen E., George E.. Of them, Aileen E., George E. have been with the company the longest, being appointed on 16 March 2017. As of 26 April 2024, there was 1 ex director - Nora E.. There were no ex secretaries.
Office Address | 5-11 Mortimer Street |
Town | London |
Post code | W1T 3HS |
Country of origin | United Kingdom |
Registration Number | 10675275 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Aileen E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is George E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Marie E., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Aileen E.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
George E.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marie E.
Notified on | 29 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 159 858 | 201 972 | 268 097 | 269 756 | 391 633 | 557 926 |
Current Assets | 397 396 | 419 489 | 276 139 | 278 550 | 410 655 | 569 612 |
Debtors | 237 538 | 217 517 | 8 042 | 8 794 | 19 022 | 11 686 |
Net Assets Liabilities | 13 904 119 | 14 136 860 | 14 083 060 | 15 769 057 | 16 484 162 | 17 139 006 |
Other Debtors | 228 635 | 213 842 | 4 742 | 8 294 | 13 222 | 3 886 |
Property Plant Equipment | 13 585 338 | 13 920 038 | 14 000 956 | 16 224 927 | 17 169 376 | 17 921 182 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 452 | 3 906 | 13 715 | 24 474 | 30 926 | 39 949 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 387 332 | 34 685 | 3 700 | 537 661 | 499 | 6 389 |
Average Number Employees During Period | 6 | 6 | 5 | 4 | 3 | 3 |
Corporation Tax Payable | 8 720 | 39 034 | 3 389 | 40 034 | 23 233 | 39 174 |
Creditors | 27 102 | 52 225 | 28 168 | 180 771 | 57 175 | 101 899 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 625 | 677 | 3 878 | |||
Disposals Property Plant Equipment | 430 000 | 192 610 | 1 204 | 364 930 | 430 744 | 114 107 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 452 | 4 079 | 10 486 | 10 759 | 10 330 | 9 023 |
Net Current Assets Liabilities | 370 294 | 367 264 | 247 971 | 97 779 | 353 480 | 467 713 |
Other Creditors | 11 193 | 9 106 | 22 288 | 136 035 | 32 052 | 55 219 |
Other Taxation Social Security Payable | 856 | 725 | ||||
Property Plant Equipment Gross Cost | 13 586 790 | 13 923 944 | 14 014 671 | 16 249 401 | 17 200 302 | 17 961 131 |
Provisions For Liabilities Balance Sheet Subtotal | 51 513 | 150 442 | 165 867 | 553 649 | 1 038 694 | 1 249 889 |
Total Assets Less Current Liabilities | 13 955 632 | 14 287 302 | 14 248 927 | 16 322 706 | 17 522 856 | 18 388 895 |
Total Increase Decrease From Revaluations Property Plant Equipment | 629 458 | 495 079 | 88 231 | 2 061 999 | 1 381 146 | 868 547 |
Trade Creditors Trade Payables | 7 189 | 3 229 | 1 766 | 4 702 | 1 890 | 7 506 |
Trade Debtors Trade Receivables | 8 903 | 3 675 | 3 300 | 500 | 5 800 | 7 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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