Founded in 2015, Jonbarkeruk, classified under reg no. 09613429 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Jonathan B., appointed on 29 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 09613429 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st May |
Company age | 9 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 | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Jonathan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 17 253 | ||||||
Balance Sheet | |||||||
Current Assets | 31 147 | 40 461 | 12 792 | 39 645 | 36 869 | 52 745 | 61 919 |
Cash Bank In Hand | 22 307 | ||||||
Debtors | 8 840 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 253 | ||||||
Tangible Fixed Assets | 6 099 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 17 153 | ||||||
Shareholder Funds | 17 253 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 485 | 5 542 | 1 724 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 485 | 5 542 | 1 724 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 485 | 5 542 | 1 724 | ||||
Creditors | 19 992 | 18 110 | 10 247 | 42 861 | 39 563 | 63 903 | 69 860 |
Fixed Assets | 6 099 | 5 933 | 4 124 | 3 316 | 2 794 | 10 721 | 8 041 |
Net Current Assets Liabilities | 11 154 | 22 351 | 2 545 | -3 216 | -2 694 | -11 158 | -7 941 |
Total Assets Less Current Liabilities | 17 253 | 28 284 | 6 669 | 100 | 100 | -437 | 100 |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Consideration For Shares Issued | 100 | ||||||
Creditors Due Within One Year | 19 993 | ||||||
Nominal Value Shares Issued | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued | 100 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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