Founded in 2016, Johnjim, classified under reg no. 10246009 is an active company. Currently registered at 8 Muir Street E16 2HL, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Nwachinaemere J., appointed on 22 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Muir Street |
Town | London |
Post code | E16 2HL |
Country of origin | United Kingdom |
Registration Number | 10246009 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Nwachinaemere J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nwachinaemere J.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 346 | 2 567 | 3 108 | ||||
Current Assets | 100 | 921 | 100 | 5 461 | 2 722 | 3 208 | |
Debtors | 100 | 115 | 155 | 100 | |||
Net Assets Liabilities | 100 | 200 | 1 021 | 6 110 | -2 039 | 2 351 | 833 |
Other Debtors | 100 | ||||||
Property Plant Equipment | 820 | 2 500 | 831 | 550 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 400 | 2 000 | 571 | |||
Administrative Expenses | 27 432 | 37 641 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 6 930 | 10 000 | |||||
Creditors | 6 930 | 10 000 | 1 202 | 2 925 | |||
Fixed Assets | 821 | 820 | 2 500 | 831 | 550 | ||
Gross Profit Loss | 21 476 | 35 654 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 550 | 281 | ||||
Interest Payable Similar Charges Finance Costs | 155 | 152 | |||||
Net Current Assets Liabilities | 100 | 921 | 6 930 | 5 461 | 1 520 | 283 | |
Operating Profit Loss | -5 956 | -1 987 | |||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 119 | ||||||
Profit Loss On Ordinary Activities After Tax | -6 111 | -2 139 | |||||
Profit Loss On Ordinary Activities Before Tax | -6 111 | -2 139 | |||||
Property Plant Equipment Gross Cost | 1 070 | 2 900 | 2 831 | 1 121 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 830 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 821 | 6 110 | 7 961 | 2 351 | 833 |
Trade Debtors Trade Receivables | 115 | ||||||
Turnover Revenue | 21 476 | 35 654 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 21st Jun 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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