Founded in 2008, Jonathan Norris, classified under reg no. 06482436 is an active company. Currently registered at 35 Wadley Road E11 1JF, London the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jonathan N., appointed on 25 January 2008. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Julian P.. There were no ex directors.
Office Address | 35 Wadley Road |
Town | London |
Post code | E11 1JF |
Country of origin | United Kingdom |
Registration Number | 06482436 |
Date of Incorporation | Thu, 24th Jan 2008 |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Jonathan N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 402 | 13 008 | 22 653 | 379 173 | 57 279 | 31 490 |
Current Assets | 28 608 | 50 617 | 75 231 | 414 813 | 141 417 | 75 039 |
Debtors | 20 206 | 37 609 | 52 578 | 35 640 | 84 138 | 43 549 |
Net Assets Liabilities | -22 561 | 329 | 22 359 | 243 051 | 129 440 | 51 528 |
Other Debtors | 19 358 | 37 609 | 23 463 | 29 665 | 80 780 | 37 990 |
Property Plant Equipment | 11 381 | 1 870 | 8 781 | 12 634 | 35 295 | 28 417 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 89 228 | 95 735 | 71 489 | 75 035 | 80 140 | 91 798 |
Additions Other Than Through Business Combinations Property Plant Equipment | 495 | |||||
Average Number Employees During Period | 7 | 7 | 6 | 7 | 8 | 8 |
Corporation Tax Payable | 10 608 | 11 082 | 16 624 | 72 667 | 2 349 | 2 312 |
Creditors | 59 772 | 51 917 | 60 099 | 181 995 | 40 572 | 46 528 |
Current Tax For Period | 10 608 | 11 082 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 717 | -1 921 | ||||
Deferred Tax Liabilities | 2 162 | 241 | 1 554 | 2 400 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 498 | 26 982 | 3 426 | |||
Disposals Property Plant Equipment | 3 499 | 26 985 | 3 707 | |||
Fixed Assets | 1 870 | 8 781 | 12 634 | 35 295 | 28 417 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 366 719 | 313 542 | 277 877 | 220 437 | 173 171 | 119 758 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 680 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 005 | 2 736 | 3 547 | 8 530 | 11 658 | |
Net Current Assets Liabilities | -31 164 | -1 300 | 15 132 | 232 817 | 100 845 | 28 511 |
Net Deferred Tax Liability Asset | 241 | 1 668 | ||||
Other Creditors | 24 866 | 15 149 | 15 967 | 71 573 | 13 027 | 10 998 |
Other Taxation Social Security Payable | 6 207 | 4 363 | 4 685 | 6 117 | 4 729 | 3 681 |
Pension Costs Defined Contribution Plan | 1 380 | 2 827 | ||||
Property Plant Equipment Gross Cost | 100 609 | 97 605 | 80 270 | 87 669 | 115 434 | 120 215 |
Provisions For Liabilities Balance Sheet Subtotal | 241 | 1 554 | 2 400 | 6 700 | 5 400 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 162 | 241 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 211 | 9 161 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 650 | 7 400 | 31 472 | 4 780 | ||
Total Assets Less Current Liabilities | -19 783 | 570 | 23 913 | 245 452 | 136 140 | 56 928 |
Total Current Tax Expense Credit | 8 928 | 11 082 | ||||
Trade Creditors Trade Payables | 18 091 | 21 324 | 22 823 | 31 638 | 20 467 | 29 537 |
Trade Debtors Trade Receivables | 848 | 29 115 | 5 975 | 3 358 | 5 559 | |
Advances Credits Directors | 749 | 14 497 | 54 726 | 50 000 | 10 306 | |
Advances Credits Made In Period Directors | 15 246 | 3 929 | 54 726 | 50 000 | ||
Advances Credits Repaid In Period Directors | 18 426 | 54 726 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/01/25 director's details were changed filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy