Founded in 2017, Johanson Consultancy, classified under reg no. 10657532 is an active company. Currently registered at 2 Church Street BN1 1UJ, Brighton the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Duncan J., appointed on 7 March 2017. In addition, a secretary was appointed - Susannah J., appointed on 7 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Church Street |
| Town | Brighton |
| Post code | BN1 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 10657532 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 07 March 2017
Position: Director
Appointed: 07 March 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Susanah J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Duncan J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Susanah J.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Duncan J.
| Notified on | 7 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| 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 | 12 996 | 10 697 | 4 570 | 51 404 | 27 882 | 4 280 |
| Current Assets | 32 968 | 10 697 | 4 570 | 65 804 | 39 582 | 7 462 |
| Debtors | 19 972 | 14 400 | 11 700 | 3 182 | ||
| Net Assets Liabilities | 8 529 | -7 161 | -7 509 | 33 377 | 18 045 | -1 434 |
| Property Plant Equipment | 651 | 434 | 587 | 392 | 261 | 174 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 821 | 983 | 862 | 862 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 425 | 514 | 709 | 840 | 927 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Corporation Tax Payable | 15 299 | 11 748 | 10 447 | 21 591 | 14 959 | 5 065 |
| Creditors | 24 145 | 17 235 | 11 693 | 31 883 | 21 748 | 9 037 |
| Dividends Paid | 57 320 | 65 607 | 45 000 | 51 000 | 79 000 | 41 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 217 | 241 | 195 | 131 | 87 |
| Net Current Assets Liabilities | 8 823 | -6 538 | -7 123 | 33 059 | 17 834 | -1 575 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 65 749 | 49 917 | 44 652 | 91 886 | 63 668 | 21 521 |
| Property Plant Equipment Gross Cost | 859 | 859 | 1 101 | 1 101 | 1 101 | |
| Provisions | 124 | 74 | 111 | 74 | 50 | 33 |
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 74 | 111 | 74 | 50 | 33 |
| Total Additions Including From Business Combinations Property Plant Equipment | 859 | 458 | ||||
| Total Assets Less Current Liabilities | 9 474 | -6 104 | -6 536 | 33 451 | 18 095 | -1 401 |
| Trade Debtors Trade Receivables | 19 882 | 14 400 | 11 700 | 3 182 | ||
| Accrued Liabilities | 862 | 1 018 | 928 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 152 | |||||
| Disposals Property Plant Equipment | 216 | |||||
| Trade Creditors Trade Payables | 133 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Mar 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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