Jonomade Distilling Ltd is a private limited company situated at Thatcher House Thatcher House,, 12 Mount Ephraim, Tunbridge Wells TN4 8AS. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-04, this 5-year-old company is run by 3 directors.
Director Deborah B., appointed on 04 July 2018. Director Joshua B., appointed on 04 July 2018. Director Matthew B., appointed on 04 July 2018.
The company is officially classified as "distilling, rectifying and blending of spirits" (Standard Industrial Classification code: 11010). According to CH data there was a change of name on 2020-02-24 and their previous name was Jonomade Limited.
The latest confirmation statement was sent on 2023-07-03 and the date for the following filing is 2024-07-17. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Thatcher House Thatcher House, |
| Office Address2 | 12 Mount Ephraim |
| Town | Tunbridge Wells |
| Post code | TN4 8AS |
| Country of origin | United Kingdom |
| Registration Number | 11448503 |
| Date of Incorporation | Wed, 4th Jul 2018 |
| Industry | Distilling, rectifying and blending of spirits |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2018
Position: Director
Appointed: 04 July 2018
Position: Director
Appointed: 04 July 2018
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Deborah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah B.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew B.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Jonomade | February 24, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 751 | 5 540 | 8 395 | 3 549 |
| Current Assets | 2 652 | 8 462 | 12 306 | 17 490 |
| Debtors | 1 901 | 2 922 | 3 911 | 960 |
| Property Plant Equipment | 9 219 | 6 914 | 5 186 | 4 092 |
| Net Assets Liabilities | -45 195 | -49 287 | -64 153 | |
| Total Inventories | 12 981 | |||
| Other | ||||
| Accrued Liabilities | 1 320 | 2 170 | 1 900 | 2 956 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 655 | 3 960 | 5 688 | 7 002 |
| Creditors | 38 314 | 60 571 | 6 074 | 4 489 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 655 | 2 305 | 1 728 | 1 314 |
| Net Current Assets Liabilities | -35 662 | -52 109 | -48 399 | -63 756 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 |
| Number Shares Issued Specific Share Issue | 25 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | -26 468 | -18 752 | -4 092 | -14 866 |
| Property Plant Equipment Gross Cost | 10 874 | 10 874 | 10 874 | 11 094 |
| Recoverable Value-added Tax | 1 901 | 1 922 | 740 | 455 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 874 | 220 | ||
| Total Assets Less Current Liabilities | -26 443 | -45 195 | -43 213 | -59 664 |
| Average Number Employees During Period | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 7 500 | 1 309 | 1 465 | |
| Merchandise | 12 981 | |||
| Trade Debtors Trade Receivables | 1 000 | 3 171 | 505 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 3, 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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