Founded in 2014, Johncorp (no.2), classified under reg no. NI622409 is an active company. Currently registered at Unit 1 Ground Floor Adelaide Exchange BT2 8GD, Belfast the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Kevin M., appointed on 22 January 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Kevin M., John M. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Ground Floor Adelaide Exchange |
| Office Address2 | 24-26 Adelaide Street |
| Town | Belfast |
| Post code | BT2 8GD |
| Country of origin | United Kingdom |
| Registration Number | NI622409 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 22 January 2014
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats identified, there is Benmore (No 1) Limited from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kevin M. This PSC has significiant influence or control over the company,. The third one is Millrow Developments Limited, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
Benmore (No 1) Limited
Rushmere House 46 Cadogan Park, Belfast, BT9 6HH, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni646190 |
| Notified on | 24 January 2019 |
| Nature of control: |
25-50% shares |
Kevin M.
| Notified on | 22 January 2017 |
| Nature of control: |
significiant influence or control |
Millrow Developments Limited
50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni026943 |
| Notified on | 24 January 2019 |
| Ceased on | 27 July 2022 |
| Nature of control: |
25-50% shares |
Highgarden Limited
Hanovia House, 30 Eastman Road, London, W3 7YG, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 22 January 2017 |
| Ceased on | 27 July 2022 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -84 317 | -75 275 | -154 102 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 87 274 | 945 464 | 972 544 | 978 169 | 1 016 534 | 947 020 | 811 385 | 873 926 | 1 073 380 |
| Net Assets Liabilities | 154 102 | 333 695 | |||||||
| Cash Bank In Hand | 1 | ||||||||
| Debtors | 87 273 | 168 929 | |||||||
| Intangible Fixed Assets | 530 455 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -84 317 | -75 275 | -154 102 | ||||||
| Stocks Inventory | 776 535 | ||||||||
| Tangible Fixed Assets | 530 455 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -84 318 | -75 276 | |||||||
| Shareholder Funds | -84 317 | -75 275 | -154 102 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 124 020 | 265 890 | 388 410 | 510 931 | 5 250 | 11 021 | 11 771 | ||
| Creditors | 1 002 626 | 1 045 974 | 1 147 529 | 1 175 485 | 1 643 117 | 1 816 823 | 1 933 177 | ||
| Net Current Assets Liabilities | 87 274 | 945 464 | -30 082 | 67 805 | -130 995 | -228 465 | -831 732 | -942 897 | -859 797 |
| Total Assets Less Current Liabilities | 617 729 | -73 775 | -30 082 | 67 805 | -130 995 | -228 465 | -831 732 | -942 897 | -859 797 |
| Advances Credits Directors | 54 809 | 305 902 | |||||||
| Advances Credits Made In Period Directors | 54 809 | ||||||||
| Accruals Deferred Income | 1 500 | 124 020 | |||||||
| Creditors Due After One Year | 702 046 | 1 020 739 | |||||||
| Creditors Due Within One Year | 702 046 | 1 019 239 | 1 002 626 | ||||||
| Fixed Assets | 530 455 | ||||||||
| Intangible Fixed Assets Additions | 246 080 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 530 455 | ||||||||
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | -776 535 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 530 455 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 530 455 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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