Johanna Molineus Design Ltd in London, W1F 8FR

Description

Data updated on: 01-11-2023

Johanna Molineus Design started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07676150. The company has operated for thirteen years and the present status is active. The company's registered office is situated in London at 22 Great Chapel Street. Anyone can also find the company by its area code : W1F 8FR. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Johanna Molineus Design Limited reported its latest accounts for the financial period up to June 30, 2022. Its most recent confirmation statement was released on June 21, 2023.

Since 2011-06-21, the business has only been guided by 1 managing director: Johanna M. who has been guiding it for thirteen years.

Johanna M. is the individual with significant control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 558	-890	275	2 444	2 895	3 582

Balance Sheet
Current Assets	8 078	1 300	1 000	4 729	137 539		2 528	3 635	270	5 104	3 730
Net Assets Liabilities						3 582	2 674	556	2 802	2 353	1 407
Cash Bank In Hand	8 078	1 300		229	133 690
Debtors					3 849
Net Assets Liabilities Including Pension Asset Liability	3 558	-890	275	2 444	2 895	3 582
Stocks Inventory			1 000	4 500
Tangible Fixed Assets	869	661	962	548	134

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 557	-891	274	2 443	2 894	3 581
Shareholder Funds	3 558	-890	275	2 444	2 895	3 582

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000	7 000	250	750	1 100
Creditors						6 657	7 283	4 501	4 346	6 753	5 125
Fixed Assets	869	661	962	548	134	11 239	8 429	8 422	7 128	4 752	3 902
Net Current Assets Liabilities	4 856	1 016	213	3 296	123 941	-6 657	4 755	866	4 076	1 649	1 395
Total Assets Less Current Liabilities	5 725	1 677	1 175	3 844	124 075	4 582	3 674	7 556	3 052	3 103	2 507
Accruals Deferred Income	2 167	2 567	900	1 400	121 180	1 000
Creditors Due Within One Year	3 222	696	4 604	8 333	13 598	6 657
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		412	3 817	6 900
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	997		659
Tangible Fixed Assets Cost Or Valuation	997	997	1 656	1 656	1 656
Tangible Fixed Assets Depreciation	128	336	694	1 108	1 522
Tangible Fixed Assets Depreciation Charged In Period	128	208	358	414	414

Company staff

Johanna M.

Role: Director

Appointed: 21 June 2011

Latest update: 26 March 2024

People with significant control

Johanna 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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

Johanna Molineus Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna M.

People with significant control

Johanna M.

Accounts Documents

Company filings

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