Founded in 2015, Jonesie, classified under reg no. 09895581 is an active company. Currently registered at Pegaso NR32 3PE, Oulton Broad the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Stephen J., appointed on 1 December 2015. In addition, a secretary was appointed - Stephen J., appointed on 6 January 2023. Currenlty, the firm lists one former director, whose name is Sarah N. and who left the the firm on 6 January 2023. In addition, there is one former secretary - Sarah N. who worked with the the firm until 6 January 2023.
| Office Address | Pegaso |
| Office Address2 | 17 Pegasus Mews |
| Town | Oulton Broad |
| Post code | NR32 3PE |
| Country of origin | United Kingdom |
| Registration Number | 09895581 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Secretary
Appointed: 06 January 2023
Position: Director
Appointed: 01 December 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Stephen J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 421 | 46 820 | 29 007 | 15 391 | 12 758 | 19 926 | |
| Current Assets | 13 369 | 15 396 | 46 820 | ||||
| Debtors | 975 | ||||||
| Other Debtors | 975 | ||||||
| Property Plant Equipment | 597 | 2 591 | 2 389 | 2 500 | 2 125 | 1 926 | |
| Other | |||||||
| Accrued Liabilities | 1 560 | 1 560 | 1 560 | 995 | 995 | 1 025 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 574 | 996 | 1 437 | 1 812 | 2 152 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 744 | 8 010 | 6 970 | 7 300 | 8 000 | 10 800 | |
| Creditors | 936 091 | 907 437 | 904 709 | 857 186 | 812 371 | 775 448 | 736 669 |
| Fixed Assets | 913 012 | 901 122 | 918 391 | 918 189 | 918 300 | 1 120 425 | 1 120 226 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 422 | 441 | 375 | 340 | ||
| Investment Property | 915 800 | 915 800 | 915 800 | 915 800 | 1 118 300 | 1 118 300 | |
| Investment Property Fair Value Model | 915 800 | 915 800 | 915 800 | 915 800 | 1 118 300 | ||
| Net Current Assets Liabilities | -892 041 | -857 889 | -828 179 | -796 980 | -762 690 | -716 743 | |
| Other Creditors | 975 | 195 | 640 | 3 017 | 408 | ||
| Property Plant Equipment Gross Cost | 715 | 3 165 | 3 385 | 3 937 | 3 937 | 4 078 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 450 | 220 | 552 | 141 | |||
| Total Assets Less Current Liabilities | 24 356 | 60 502 | 90 010 | 121 320 | 357 735 | 403 483 | |
| Total Liabilities | 926 381 | 916 518 | |||||
| Trade Creditors Trade Payables | 3 984 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 775 | 29 775 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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