Jonny May Limited in Bath, BA2 4BL

Description

Data updated on: 01-11-2023

Jonny May is a business registered at BA2 4BL Bath at 11 Laura Place. The company has been operating since 2014 and is established under the identification number 09066974. The company has been active on the British market for 10 years now and the current status is active - proposal to strike off. This company's registered with SIC code 90030 which means Artistic creation. 2021-06-30 is the last time when account status updates were reported.

We have a solitary director currently running this specific firm, specifically Jonathan M. who has been executing the director's duties for 10 years.

Jonathan M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 865	25 613

Balance Sheet
Cash Bank On Hand			44 286	41 472	42 143	32 106
Current Assets	69 927		57 893	59 131	48 318	33 465
Debtors	13 020	4 923	13 607	17 659	6 175	1 359
Other Debtors			543	259	414	437
Property Plant Equipment			306	1 098	585	57
Cash Bank In Hand	56 907	59 910
Net Assets Liabilities Including Pension Asset Liability	34 865
Tangible Fixed Assets		2 526

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	34 864	25 612
Shareholder Funds	34 865	25 613

Other Financial Data
Accrued Liabilities Deferred Income			3 263	3 505	3 568	2 583
Accumulated Depreciation Impairment Property Plant Equipment			3 942	4 568	5 251	5 779
Additions Other Than Through Business Combinations Property Plant Equipment				1 418	170
Average Number Employees During Period				1	1	1
Corporation Tax Payable			13 808	11 815	7 366
Corporation Tax Recoverable						922
Creditors			27 648	22 743	16 029	10 927
Increase From Depreciation Charge For Year Property Plant Equipment				626	683	528
Net Current Assets Liabilities	34 865	23 593	30 245	36 388	32 289	22 538
Number Shares Issued Fully Paid				1
Other Creditors			5 506	1 719	2 752	5 456
Other Taxation Social Security Payable			5 071	5 704	698
Par Value Share		1		1
Prepayments Accrued Income			3 407	10 731	301
Property Plant Equipment Gross Cost			4 248	5 666	5 836
Total Assets Less Current Liabilities	34 865	26 119	30 551	37 486	32 874	22 595
Trade Creditors Trade Payables					1 645	2 888
Trade Debtors Trade Receivables			9 657	6 669	5 460
Creditors Due Within One Year Total Current Liabilities	35 062
Cash Bank	56 907
Creditors Due Within One Year	35 062	41 240
Net Assets Liability Excluding Pension Asset Liability	34 865	25 613
Number Shares Allotted	1	1
Provisions For Liabilities Charges		506
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions		3 789
Tangible Fixed Assets Cost Or Valuation		3 789
Tangible Fixed Assets Depreciation		1 263
Tangible Fixed Assets Depreciation Charged In Period		1 263

Company staff

Jonathan M.

Role: Director

Appointed: 02 June 2014

Latest update: 30 January 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Jonny May Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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