Founded in 2015, Johnny Cassell, classified under reg no. 09631650 is an active company. Currently registered at Unit 6, Norway House SW1Y 5BN, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Johnny C., appointed on 10 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6, Norway House |
| Office Address2 | 21-24 Cockspur Street |
| Town | London |
| Post code | SW1Y 5BN |
| Country of origin | United Kingdom |
| Registration Number | 09631650 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 10 June 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Johnny C. This PSC and has 75,01-100% shares.
Johnny C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 838 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 14 344 | ||
| Cash Bank On Hand | 14 344 | 5 078 | 11 037 |
| Current Assets | 14 344 | 6 775 | 11 037 |
| Debtors | 1 697 | ||
| Net Assets Liabilities | 838 | 4 360 | |
| Net Assets Liabilities Including Pension Asset Liability | 838 | ||
| Other Debtors | 1 697 | ||
| Property Plant Equipment | 1 199 | 2 945 | 1 831 |
| Tangible Fixed Assets | 1 199 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 738 | ||
| Shareholder Funds | 838 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 516 | 2 630 |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 11 730 | 5 360 | 4 997 |
| Creditors Due After One Year | 11 730 | ||
| Creditors Due Within One Year | 2 975 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | 1 114 | |
| Net Current Assets Liabilities | 11 369 | 1 415 | 6 040 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 11 730 | 627 | |
| Other Taxation Social Security Payable | 2 885 | 5 360 | 4 370 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 599 | 4 461 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 1 599 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 599 | ||
| Tangible Fixed Assets Depreciation | 400 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 862 | ||
| Total Assets Less Current Liabilities | 12 568 | 4 360 | 7 871 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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