Johnryan Limited is a private limited company registered at Suite 305, Stanmore Bic, Howard Road, Stanmore HA7 1BT. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-11, this 4-year-old company is run by 3 directors.
Director Lai N., appointed on 01 June 2020. Director Ming-Han L., appointed on 11 October 2019. Director Pen-Yu Y., appointed on 11 October 2019.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2022-11-01 and the deadline for the following filing is 2023-11-15. Moreover, the annual accounts were filed on 31 December 2021 and the next filing is due on 30 December 2023.
Office Address | Suite 305, Stanmore Bic |
Office Address2 | Howard Road |
Town | Stanmore |
Post code | HA7 1BT |
Country of origin | United Kingdom |
Registration Number | 12256327 |
Date of Incorporation | Fri, 11th Oct 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 5 years old |
Account next due date | Sat, 30th Dec 2023 (115 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Comqi Inc. from City Of Wilmington, United States. The abovementioned PSC is categorised as "a corporation", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Iftah I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Comqi Inc.
1209 Orange Street, City Of Wilmington, County Of New Castle, Delaware, 19801, United States
Legal authority | State Of Delaware |
Legal form | Corporation |
Country registered | United States |
Place registered | Delaware Division Of Corporations |
Registration number | 4311373 |
Notified on | 30 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Iftah I.
Notified on | 11 October 2019 |
Ceased on | 30 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 326 352 | 259 245 | 212 486 |
Current Assets | 608 302 | 652 804 | 626 869 |
Debtors | 281 950 | 393 559 | 414 383 |
Net Assets Liabilities | 1 144 067 | 1 136 026 | 1 106 307 |
Other Debtors | 23 482 | 15 940 | 17 815 |
Property Plant Equipment | 4 839 | 5 241 | 1 714 |
Other | |||
Accrued Liabilities | 103 490 | 19 775 | 16 000 |
Accumulated Amortisation Impairment Intangible Assets | 81 418 | 171 080 | 260 743 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 5 338 | 8 865 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 640 | ||
Amounts Owed By Related Parties | 223 096 | 344 374 | 361 698 |
Amounts Owed To Related Parties | 64 236 | 167 220 | 98 930 |
Average Number Employees During Period | 5 | 5 | 5 |
Creditors | 278 924 | 242 131 | 153 292 |
Financial Commitments Other Than Capital Commitments | 2 060 | ||
Fixed Assets | 815 608 | 726 348 | 633 158 |
Increase From Amortisation Charge For Year Intangible Assets | 89 662 | 89 663 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 238 | 3 527 | |
Intangible Assets | 810 769 | 721 107 | 631 444 |
Intangible Assets Gross Cost | 892 187 | 892 187 | 892 187 |
Net Current Assets Liabilities | 329 378 | 410 673 | 473 577 |
Number Shares Issued But Not Fully Paid | 1 000 | 1 000 | 1 000 |
Number Shares Issued Fully Paid | 1 001 | 1 001 | 1 001 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 939 | 10 579 | 10 579 |
Provisions For Liabilities Balance Sheet Subtotal | 919 | 995 | 428 |
Taxation Social Security Payable | 28 600 | 46 012 | 25 277 |
Total Assets Less Current Liabilities | 1 144 986 | 1 137 021 | 1 106 735 |
Trade Creditors Trade Payables | 82 598 | 9 124 | 13 085 |
Trade Debtors Trade Receivables | 35 372 | 33 245 | 34 870 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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