Jonny Element started in year 2000 as Private Limited Company with registration number 04089419. The Jonny Element company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Surrey at Cambio, 15A The Mead. Postal code: KT21 2LZ. Since 2015-05-23 Jonny Element Limited is no longer carrying the name Dank Productions.
The company has one director. Morten B., appointed on 13 October 2000. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Raghav N., Raghav N. and others listed below. There were no ex secretaries.
Office Address | Cambio, 15A The Mead |
Office Address2 | Ashtead |
Town | Surrey |
Post code | KT21 2LZ |
Country of origin | United Kingdom |
Registration Number | 04089419 |
Date of Incorporation | Fri, 13th Oct 2000 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Morten B. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Jonathan B. This PSC owns 75,01-100% shares.
Morten B.
Notified on | 20 September 2022 |
Nature of control: |
75,01-100% shares |
Jonathan B.
Notified on | 6 April 2016 |
Ceased on | 19 September 2022 |
Nature of control: |
75,01-100% shares |
Dank Productions | May 23, 2015 |
Mayesbrook | July 11, 2003 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -18 943 | -20 806 | -21 045 | -20 925 | -12 614 | -12 669 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 273 | 11 | 16 | 55 | 38 | |||||||
Current Assets | 131 | 412 | 186 | 131 | 362 | |||||||
Debtors | 131 | 139 | 175 | 115 | 307 | 307 | ||||||
Net Assets Liabilities | -12 669 | -13 457 | -16 635 | -17 722 | -17 826 | -16 594 | -16 593 | |||||
Net Assets Liabilities Including Pension Asset Liability | -18 943 | -20 806 | -21 045 | -20 925 | -12 614 | -12 669 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -19 043 | -20 906 | -21 145 | -21 025 | -12 714 | -12 769 | ||||||
Shareholder Funds | -18 943 | -20 806 | -21 045 | -20 925 | -12 614 | -12 669 | ||||||
Other | ||||||||||||
Creditors | -1 645 | -2 175 | -3 118 | -4 185 | -4 185 | -4 185 | -4 185 | |||||
Creditors Due After One Year | 10 959 | 20 319 | 20 332 | 19 449 | 11 369 | 11 369 | ||||||
Creditors Due Within One Year | 8 115 | 899 | 899 | 1 607 | 1 607 | 1 645 | ||||||
Net Current Assets Liabilities | -7 984 | -487 | -713 | -1 476 | -1 245 | -1 300 | -2 138 | -3 081 | -4 067 | -4 065 | -3 791 | -4 060 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 613 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 613 | |||||||||||
Tangible Fixed Assets Depreciation | 1 613 | 1 613 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 613 | |||||||||||
Total Assets Less Current Liabilities | -7 984 | -487 | -713 | -1 476 | -1 245 | -1 300 | -2 138 | -3 081 | -4 067 | -4 065 | -3 791 | -4 060 |
V A T Current Asset | 131 | 139 | 175 | 115 | 307 | 307 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 22nd, June 2023 |
accounts | Free Download (2 pages) |
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