Johnny Ho Limited FAREHAM


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.

Johnny Ho Limited Address / Contact

Office Address 203 West Street
Town Fareham
Post code PO16 0EN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jonathan H.

Position: Director

Appointed: 21 April 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-04-302023-04-30
Balance Sheet
Cash Bank On Hand19 89148 487
Current Assets23 66948 487
Debtors3 778 
Net Assets Liabilities37 51282 597
Property Plant Equipment47 03951 759
Other
Accrued Liabilities482689
Accumulated Amortisation Impairment Intangible Assets2 2004 400
Accumulated Depreciation Impairment Property Plant Equipment11 96825 263
Additions Other Than Through Business Combinations Property Plant Equipment59 00718 015
Average Number Employees During Period11
Creditors41 99624 249
Fixed Assets55 83958 359
Increase From Amortisation Charge For Year Intangible Assets2 2002 200
Increase From Depreciation Charge For Year Property Plant Equipment11 96813 295
Intangible Assets8 8006 600
Intangible Assets Gross Cost11 00011 000
Loans From Directors39 7999 518
Net Current Assets Liabilities-18 32724 238
Property Plant Equipment Gross Cost59 00777 022
Recoverable Value-added Tax3 778 
Taxation Social Security Payable1 7159 056
Total Additions Including From Business Combinations Intangible Assets11 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

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 24th, July 2023
Free Download (8 pages)

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