Founded in 2015, Joni's Army, classified under reg no. 09701719 is an active company. Currently registered at 137 Hornchurch Road RM12 4SZ, Hornchurch the company has been in the business for 9 years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
The company has 2 directors, namely Holly S., Lee B.. Of them, Lee B. has been with the company the longest, being appointed on 24 July 2015 and Holly S. has been with the company for the least time - from 4 July 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Richard B. who worked with the the company until 3 August 2019.
Office Address | 137 Hornchurch Road |
Town | Hornchurch |
Post code | RM12 4SZ |
Country of origin | United Kingdom |
Registration Number | 09701719 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Fri, 5th Jan 2024 (133 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Lee Brown from Hornchurch, England. This PSC is categorised as "a limited", has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Holly S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lee B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Lee Brown
137 Hornchurch Road, Hornchurch, RM12 4SZ, England
Legal authority | Limited Liabilities Act |
Legal form | Limited |
Notified on | 7 February 2023 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Holly S.
Notified on | 7 February 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee B.
Notified on | 7 February 2023 |
Ceased on | 16 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-04-05 | 2022-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 561 | 56 226 | 37 481 | 62 489 | 36 184 | 35 133 | |
Net Assets Liabilities | 4 561 | 49 986 | 36 281 | 59 789 | 39 385 | 35 133 | 5 424 |
Property Plant Equipment | 4 491 | 3 466 | |||||
Current Assets | 35 133 | 5 424 | |||||
Other | |||||||
Charity Funds | 4 561 | 49 986 | 36 281 | 59 789 | 39 385 | 36 259 | |
Charity Registration Number England Wales | 1 167 774 | 1 167 774 | 1 167 774 | 1 167 774 | 1 167 774 | ||
Costs Raising Funds | 8 524 | 15 112 | 75 625 | 36 222 | 48 071 | 3 639 | |
Donations Legacies | 13 085 | 60 537 | 61 920 | 59 730 | 27 667 | 513 | |
Expenditure | 8 524 | 15 112 | |||||
Expenditure Material Fund | 15 112 | 75 625 | 36 222 | 48 071 | 3 639 | ||
Fundraising Support Costs | 13 912 | 74 905 | 34 782 | 46 841 | 1 474 | ||
Income Endowments | 13 085 | 60 537 | 61 920 | ||||
Income Material Fund | 60 537 | 61 920 | 59 730 | 27 667 | 513 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 4 561 | 45 425 | 13 705 | 23 508 | 20 404 | 3 126 | |
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | 2 340 | ||
Bank Borrowings Overdrafts | 5 040 | ||||||
Bank Overdrafts | 5 040 | ||||||
Creditors | 1 200 | 1 200 | 2 700 | 1 290 | 2 340 | ||
Net Current Assets Liabilities | 4 561 | 49 986 | 36 281 | 59 789 | 34 894 | 35 133 | 5 424 |
Total Assets Less Current Liabilities | 4 561 | 49 986 | 36 281 | 59 789 | 39 385 | 35 133 | 5 424 |
Trade Creditors Trade Payables | 1 500 | 90 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 635 | 1 660 | |||||
Average Number Employees During Period | 2 | 3 | 3 | ||||
Depreciation Expense Property Plant Equipment | 635 | 1 025 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 1 025 | |||||
Property Plant Equipment Gross Cost | 5 126 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 126 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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