Founded in 2011, Jonthee, classified under reg no. 07874526 is an active company. Currently registered at 35 Radnor Road HA1 1SA, Harrow the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Adrian J., appointed on 7 December 2011. In addition, a secretary was appointed - Olga J., appointed on 7 December 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Radnor Road |
| Town | Harrow |
| Post code | HA1 1SA |
| Country of origin | United Kingdom |
| Registration Number | 07874526 |
| Date of Incorporation | Wed, 7th Dec 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 13 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, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 07 December 2011
Position: Secretary
Appointed: 07 December 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Adrian J. This PSC and has 75,01-100% shares.
Adrian J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 117 | 27 330 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 60 000 | 55 361 | 180 112 | 213 182 | ||||
| Current Assets | 14 376 | 64 100 | 55 599 | 142 559 | 180 112 | 213 182 | 151 317 | 159 641 |
| Debtors | 4 100 | 238 | ||||||
| Net Assets Liabilities | 27 330 | 48 286 | 84 120 | 101 787 | 123 166 | 142 397 | 155 066 | |
| Property Plant Equipment | 3 146 | 1 888 | 1 849 | 4 964 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 117 | 27 330 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 117 | 27 330 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 382 | 4 640 | 6 878 | 9 839 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |||
| Comprehensive Income Expense | 26 213 | 28 956 | 19 067 | 22 779 | ||||
| Creditors | 39 916 | 9 201 | 60 322 | 80 174 | 94 980 | 12 644 | 7 368 | |
| Dividends Paid | 8 000 | 1 400 | 1 400 | |||||
| Fixed Assets | 2 333 | 3 146 | 1 888 | 1 883 | 1 849 | 4 964 | 3 724 | 2 793 |
| Income Expense Recognised Directly In Equity | -8 000 | -1 400 | -1 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 258 | 2 961 | ||||||
| Net Current Assets Liabilities | -1 216 | 24 184 | 46 398 | 82 237 | 99 938 | 118 202 | 138 673 | 152 273 |
| Profit Loss | 26 213 | 28 956 | 19 067 | 22 779 | ||||
| Property Plant Equipment Gross Cost | 6 528 | 8 727 | 14 803 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 076 | |||||||
| Total Assets Less Current Liabilities | 1 117 | 27 330 | 48 286 | 84 120 | 101 787 | 123 166 | 142 397 | 155 066 |
| Advances Credits Directors | 7 363 | 28 173 | 238 | 47 058 | 66 433 | 83 978 | ||
| Advances Credits Made In Period Directors | 20 810 | 19 375 | ||||||
| Creditors Due Within One Year | 15 592 | 39 916 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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