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 5-year-old company is run by 2 directors.
Director Lai N., appointed on 01 June 2020. Director Ming-Han L., 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 | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (561 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 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 11 October 2019
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 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 326 352 | 259 245 | 212 486 | 476 900 |
| Current Assets | 608 302 | 652 804 | 626 869 | 1 022 364 |
| Debtors | 281 950 | 393 559 | 414 383 | 545 464 |
| Net Assets Liabilities | 1 144 067 | 1 136 026 | 1 106 307 | 1 093 678 |
| Other Debtors | 23 482 | 15 940 | 17 815 | 48 944 |
| Property Plant Equipment | 4 839 | 5 241 | 1 714 | 309 |
| Other | ||||
| Accrued Liabilities | 103 490 | 19 775 | 16 000 | 15 300 |
| Accumulated Amortisation Impairment Intangible Assets | 81 418 | 171 080 | 260 743 | 350 406 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 5 338 | 8 865 | 10 270 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 640 | |||
| Amounts Owed By Related Parties | 223 096 | 344 374 | 361 698 | 473 734 |
| Amounts Owed To Related Parties | 64 236 | 167 220 | 98 930 | 404 707 |
| Average Number Employees During Period | 5 | 5 | 5 | 7 |
| Creditors | 278 924 | 242 131 | 153 292 | 470 699 |
| Financial Commitments Other Than Capital Commitments | 2 060 | |||
| Fixed Assets | 815 608 | 726 348 | 633 158 | 542 090 |
| Increase From Amortisation Charge For Year Intangible Assets | 89 662 | 89 663 | 89 663 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 238 | 3 527 | 1 405 | |
| Intangible Assets | 810 769 | 721 107 | 631 444 | 541 781 |
| Intangible Assets Gross Cost | 892 187 | 892 187 | 892 187 | 892 187 |
| Net Current Assets Liabilities | 329 378 | 410 673 | 473 577 | 551 665 |
| Number Shares Issued But Not Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 1 001 | 1 001 | 1 001 | 1 001 |
| Other Creditors | 932 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 939 | 10 579 | 10 579 | 10 579 |
| Provisions For Liabilities Balance Sheet Subtotal | 919 | 995 | 428 | 77 |
| Taxation Social Security Payable | 28 600 | 46 012 | 25 277 | 33 626 |
| Total Assets Less Current Liabilities | 1 144 986 | 1 137 021 | 1 106 735 | 1 093 755 |
| Trade Creditors Trade Payables | 82 598 | 9 124 | 13 085 | 16 134 |
| Trade Debtors Trade Receivables | 35 372 | 33 245 | 34 870 | 22 786 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Saturday 28th December 2024 to Tuesday 31st December 2024 filed on: 5th, January 2025 |
accounts | Free Download (1 page) |
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