Joni Holdings Ltd is a private limited company situated at 1St Floor, 8-12 London Street, Southport PR9 0UE. Incorporated on 2018-03-06, this 6-year-old company is run by 2 directors.
Director John W., appointed on 06 March 2018. Director Nicola W., appointed on 06 March 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-03-05 and the deadline for the following filing is 2024-03-19. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 1st Floor |
| Office Address2 | 8-12 London Street |
| Town | Southport |
| Post code | PR9 0UE |
| Country of origin | United Kingdom |
| Registration Number | 11237710 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2018
Position: Director
Appointed: 06 March 2018
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola W.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 738 | 15 857 | 8 456 | 29 634 | 405 652 |
| Net Assets Liabilities | 3 689 | 14 827 | 38 820 | 79 216 | 221 610 |
| Other | |||||
| Accrued Liabilities | 288 | 384 | 498 | 498 | 498 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 145 244 | 179 637 | 693 376 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 120 000 | 297 914 | 263 391 | 933 700 | 751 628 |
| Disposals Investment Property Fair Value Model | -391 775 | ||||
| Financial Liabilities | 25 000 | 25 000 | 30 244 | ||
| Investment Property | 145 244 | 324 881 | 324 881 | 1 018 257 | 626 482 |
| Investment Property Fair Value Model | 145 244 | 324 881 | 324 881 | 1 018 257 | 626 482 |
| Net Current Assets Liabilities | -21 555 | -12 140 | -22 670 | -5 341 | 346 756 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 841 | 2 613 | 5 628 | 9 476 | 33 398 |
| Other Remaining Borrowings | 95 000 | 272 914 | 233 147 | 933 700 | 751 628 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 123 689 | 312 741 | 302 211 | 1 012 916 | 973 238 |
| Total Borrowings | 95 000 | 272 914 | 233 147 | 933 700 | 751 628 |
| Director Remuneration | 19 920 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, June 2023 |
accounts | Free Download (9 pages) |
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