Founded in 2016, Jonah Technologies, classified under reg no. NI638357 is an active company. Currently registered at The Enterprise Hub North West Business Complex BT48 8SE, Derry the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Sharmila K. and Prakash K.. In addition one secretary - Sharmila K. - is with the company. As of 29 April 2024, there was 1 ex secretary - John D.. There were no ex directors.
Office Address | The Enterprise Hub North West Business Complex |
Office Address2 | Skeoge Industrial Park |
Town | Derry |
Post code | BT48 8SE |
Country of origin | United Kingdom |
Registration Number | NI638357 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Prakash K. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Prakash K. This PSC has significiant influence or control over the company,.
Prakash K.
Notified on | 7 July 2020 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Prakash K.
Notified on | 10 May 2016 |
Ceased on | 6 July 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 471 | 28 989 | 56 623 | 76 779 | 48 525 | 34 545 | 40 875 |
Current Assets | 4 581 | 38 045 | 69 676 | 86 861 | 54 379 | 45 827 | 51 343 |
Debtors | 1 110 | 9 056 | 13 053 | 10 082 | 5 854 | 11 282 | 10 468 |
Net Assets Liabilities | -13 339 | -51 351 | -43 079 | -56 031 | -50 433 | -46 934 | -53 142 |
Property Plant Equipment | 14 600 | 11 680 | 8 760 | 5 840 | 2 920 | 1 564 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 920 | 5 840 | 8 760 | 11 680 | 14 600 | 14 875 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 162 | 892 | |||||
Creditors | 23 170 | 95 126 | 118 965 | 148 732 | 107 732 | 92 761 | 106 049 |
Financial Assets | 86 861 | 54 379 | 45 827 | ||||
Financial Liabilities | 148 732 | 107 732 | 92 761 | ||||
Fixed Assets | 5 840 | 2 920 | 1 564 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 920 | 2 920 | 2 920 | 2 920 | 275 | ||
Net Current Assets Liabilities | -18 589 | -57 081 | -49 289 | -61 871 | -53 353 | -46 934 | -54 706 |
Other Creditors | 8 503 | 9 648 | |||||
Other Taxation Social Security Payable | 1 407 | 1 333 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 14 600 | 14 600 | 14 600 | 14 600 | 14 600 | 14 600 | 16 439 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 839 | ||||||
Total Assets Less Current Liabilities | -3 989 | -45 401 | -40 529 | -56 031 | -50 433 | -46 934 | -53 142 |
Trade Creditors Trade Payables | 82 689 | 94 176 | |||||
Trade Debtors Trade Receivables | 11 282 | 10 468 | |||||
Advances Credits Directors | 7 111 | 7 111 | 7 111 | ||||
Advances Credits Made In Period Directors | 7 111 | ||||||
Amount Specific Advance Or Credit Directors | -11 819 | -13 800 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -1 981 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th May 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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