Founded in 2012, Jondo Uk, classified under reg no. 08151434 is an active company. Currently registered at Unit 9 Springlakes Estate GU12 4UH, Aldershot the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Timothy S., John D.. Of them, Timothy S., John D. have been with the company the longest, being appointed on 20 July 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 9 Springlakes Estate |
Office Address2 | Deadbrook Lane |
Town | Aldershot |
Post code | GU12 4UH |
Country of origin | United Kingdom |
Registration Number | 08151434 |
Date of Incorporation | Fri, 20th Jul 2012 |
Industry | Printing n.e.c. |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Timothy S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John D. This PSC owns 25-50% shares.
Timothy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John D.
Notified on | 6 April 2016 |
Ceased on | 4 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 287 977 | 1 211 436 |
Current Assets | 3 009 436 | 2 520 618 |
Debtors | 1 202 406 | 812 418 |
Net Assets Liabilities | 2 407 530 | 1 937 724 |
Other Debtors | 140 209 | |
Property Plant Equipment | 847 247 | 956 471 |
Total Inventories | 519 053 | 496 764 |
Other | ||
Accrued Liabilities Deferred Income | 162 792 | 83 340 |
Accumulated Amortisation Impairment Intangible Assets | 65 814 | 69 210 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 144 835 | 1 324 432 |
Average Number Employees During Period | 35 | 25 |
Capital Commitments | 130 776 | |
Corporation Tax Payable | 134 677 | 1 268 |
Creditors | 85 640 | 30 068 |
Finance Lease Liabilities Present Value Total | 51 788 | 55 572 |
Fixed Assets | 848 044 | 987 284 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 117 280 | 115 000 |
Increase From Amortisation Charge For Year Intangible Assets | 3 396 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 597 | |
Intangible Assets | 797 | 30 813 |
Intangible Assets Gross Cost | 66 611 | 100 023 |
Merchandise | 519 053 | 496 764 |
Net Current Assets Liabilities | 1 806 953 | 1 098 857 |
Other Creditors | 869 | 4 992 |
Other Taxation Social Security Payable | 24 067 | 18 036 |
Prepayments | 58 164 | 94 795 |
Property Plant Equipment Gross Cost | 1 992 082 | 2 280 903 |
Provisions For Liabilities Balance Sheet Subtotal | 161 827 | 118 349 |
Total Additions Including From Business Combinations Intangible Assets | 33 412 | |
Total Additions Including From Business Combinations Property Plant Equipment | 288 821 | |
Total Assets Less Current Liabilities | 2 654 997 | 2 086 141 |
Trade Creditors Trade Payables | 635 503 | 685 230 |
Trade Debtors Trade Receivables | 1 004 033 | 717 623 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 19, 2023 filed on: 1st, October 2023 |
confirmation statement | Free Download (3 pages) |
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