Jonathan Hoban started in year 2014 as Private Limited Company with registration number 09045691. The Jonathan Hoban company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at Suite 208 Britannia House 1-11 Glenthorne Road. Postal code: W6 0LH. Since 2019-01-02 Jonathan Hoban Ltd is no longer carrying the name Creative Counselling London.
Office Address | Suite 208 Britannia House 1-11 Glenthorne Road |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 0LH |
Country of origin | United Kingdom |
Registration Number | 09045691 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th May |
Company age | 10 years old |
Account next due date | Wed, 28th Feb 2024 (280 days after) |
Account last made up date | Sat, 28th May 2022 |
Next confirmation statement due date | Fri, 2nd Jun 2023 (2023-06-02) |
Last confirmation statement dated | Thu, 19th May 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Jonathan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shereen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shereen H.
Notified on | 29 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Creative Counselling London | January 2, 2019 |
Profit & Loss | |||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 149 | 168 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 291 | 2 785 | 896 | 320 | 1 594 | 3 394 | |
Current Assets | 26 269 | 6 988 | 13 824 | 37 151 | 32 774 | 29 308 | 27 277 |
Debtors | 1 055 | 4 697 | 11 039 | 36 255 | 32 454 | 27 714 | 23 883 |
Net Assets Liabilities | 168 | 4 719 | 7 137 | 4 493 | 1 669 | 855 | |
Cash Bank In Hand | 25 214 | 2 291 | |||||
Net Assets Liabilities Including Pension Asset Liability | 149 | 168 | |||||
Other Debtors | 4 697 | ||||||
Trade Debtors | 1 055 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 49 | 68 | |||||
Shareholder Funds | 149 | 168 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 140 | -1 020 | -1 200 | -1 200 | -1 200 | -1 200 | |
Administrative Expenses | 26 719 | 39 178 | 46 517 | 66 372 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | |
Comprehensive Income Expense | 22 720 | 30 451 | 12 176 | 14 186 | |||
Creditors | 5 680 | 8 085 | 28 814 | 50 594 | 26 439 | 25 222 | |
Dividend Per Share Interim | 227 | 259 | 200 | 250 | 150 | 150 | |
Dividends Paid | -22 700 | -25 900 | -15 000 | -15 000 | |||
Gross Profit Loss | 69 530 | 67 578 | 61 624 | 83 885 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 22 720 | 30 451 | 12 176 | 14 186 | |||
Profit Loss On Ordinary Activities Before Tax | 42 811 | 28 400 | 15 107 | 17 513 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 931 | 3 327 | |||||
Total Assets Less Current Liabilities | 1 308 | 5 739 | 8 337 | 5 693 | 2 869 | 2 055 | |
Director Remuneration | 7 972 | 8 052 | 17 482 | 16 408 | 16 848 | 8 772 | 9 504 |
Corporation Tax Due Within One Year | 8 562 | 5 680 | |||||
Cost Sales | 575 | 16 509 | |||||
Creditors Due Within One Year | 26 120 | 6 820 | |||||
Dividends Withdrawn From Total Reserves | 34 200 | 22 700 | |||||
Interim Payment | 34 200 | 22 700 | |||||
Number Shares Allotted | 100 | 100 | |||||
Operating Profit Loss | 42 811 | 28 400 | |||||
Other Creditors Due Within One Year | 15 629 | 1 140 | |||||
Profit Loss For Period | 34 249 | 22 720 | |||||
Tax On Profit Or Loss On Ordinary Activities | 8 562 | 5 680 | |||||
Trade Creditors Within One Year | 1 929 | ||||||
Turnover Gross Operating Revenue | 70 105 | 84 087 | |||||
U K Current Corporation Tax On Income For Period | 8 562 | 5 680 | |||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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