Johnny Ho Limited is a private limited company located at 203 West Street, Fareham PO16 0EN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-04-21, this 2-year-old company is run by 1 director.
Director Jonathan H., appointed on 21 April 2021.
The company is officially categorised as "photographic activities not elsewhere classified" (SIC code: 74209).
The latest confirmation statement was sent on 2023-06-01 and the date for the next filing is 2024-06-15. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 203 West Street |
Town | Fareham |
Post code | PO16 0EN |
Country of origin | United Kingdom |
Registration Number | 13348789 |
Date of Incorporation | Wed, 21st Apr 2021 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
Notified on | 21 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 19 891 | 48 487 |
Current Assets | 23 669 | 48 487 |
Debtors | 3 778 | |
Net Assets Liabilities | 37 512 | 82 597 |
Property Plant Equipment | 47 039 | 51 759 |
Other | ||
Accrued Liabilities | 482 | 689 |
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 968 | 25 263 |
Additions Other Than Through Business Combinations Property Plant Equipment | 59 007 | 18 015 |
Average Number Employees During Period | 1 | 1 |
Creditors | 41 996 | 24 249 |
Fixed Assets | 55 839 | 58 359 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 968 | 13 295 |
Intangible Assets | 8 800 | 6 600 |
Intangible Assets Gross Cost | 11 000 | 11 000 |
Loans From Directors | 39 799 | 9 518 |
Net Current Assets Liabilities | -18 327 | 24 238 |
Property Plant Equipment Gross Cost | 59 007 | 77 022 |
Recoverable Value-added Tax | 3 778 | |
Taxation Social Security Payable | 1 715 | 9 056 |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |
Value-added Tax Payable | 4 986 | |
Advances Credits Directors | -39 799 | -9 518 |
Advances Credits Made In Period Directors | -68 693 | -342 |
Advances Credits Repaid In Period Directors | -28 894 | -30 623 |
Amount Specific Advance Or Credit Directors | -39 799 | -9 518 |
Amount Specific Advance Or Credit Made In Period Directors | -68 693 | -342 |
Amount Specific Advance Or Credit Repaid In Period Directors | -28 894 | -30 623 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, July 2023 |
accounts | Free Download (8 pages) |
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