Johncorp (no.2) Limited in Belfast, BT2 8GD

Description

Data updated on: 01-11-2023

Johncorp (no.2) Limited was set up as Private Limited Company, that is based in Unit 1 Ground Floor Adelaide Exchange, 24-26 Adelaide Street in Belfast. It's post code is BT2 8GD. The enterprise has been registered in year 2014. The firm's Companies House Registration Number is NI622409. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were filed.

At present, there’s only a single managing director in the company: Kevin M. (since 2014/01/22). Since March 2014 Kevin M., had performed assigned duties for the following firm up to the moment of the resignation in January 2015. As a follow-up a different director, namely John M. quit in April 2016.

The companies with significant control over the firm are: Benmore (No 1) Limited owns 1/2 or less of company shares. This company can be reached in Belfast at 46 Cadogan Park, BT9 6HH and was registered as a PSC under the reg no Ni646190. Kevin M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-84 317	-75 275	-154 102

Balance Sheet
Current Assets	87 274	945 464	972 544	978 169	1 016 534	947 020	811 385	873 926	1 073 380
Net Assets Liabilities			154 102	333 695
Cash Bank In Hand	1
Debtors	87 273	168 929
Intangible Fixed Assets	530 455
Net Assets Liabilities Including Pension Asset Liability	-84 317	-75 275	-154 102
Stocks Inventory		776 535
Tangible Fixed Assets	530 455

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-84 318	-75 276
Shareholder Funds	-84 317	-75 275	-154 102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			124 020	265 890	388 410	510 931	5 250	11 021	11 771
Creditors			1 002 626	1 045 974	1 147 529	1 175 485	1 643 117	1 816 823	1 933 177
Net Current Assets Liabilities	87 274	945 464	-30 082	67 805	-130 995	-228 465	-831 732	-942 897	-859 797
Total Assets Less Current Liabilities	617 729	-73 775	-30 082	67 805	-130 995	-228 465	-831 732	-942 897	-859 797
Advances Credits Directors								54 809	305 902
Advances Credits Made In Period Directors								54 809
Accruals Deferred Income		1 500	124 020
Creditors Due After One Year	702 046	1 020 739
Creditors Due Within One Year	702 046	1 019 239	1 002 626
Fixed Assets	530 455
Intangible Fixed Assets Additions		246 080
Intangible Fixed Assets Cost Or Valuation	530 455
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-776 535
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	530 455
Tangible Fixed Assets Cost Or Valuation	530 455

Company staff

Kevin M.

Role: Director

Appointed: 22 January 2014

Latest update: 9 March 2024

People with significant control

Benmore (No 1) Limited

Address: Rushmere House 46 Cadogan Park, Belfast, BT9 6HH, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni646190

Notified on 24 January 2019

Nature of control:

1/2 or less of shares

Kevin M.

Notified on 22 January 2017

Nature of control:

substantial control or influence

Millrow Developments Limited

Address: 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni026943

Notified on 24 January 2019

Ceased on 27 July 2022

Nature of control:

1/2 or less of shares

Highgarden Limited

Address: Hanovia House, 30 Eastman Road, London, W3 7YG, England

Legal authority The Companies Act 2006

Legal form Private Limited Company

Notified on 22 January 2017

Ceased on 27 July 2022

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-01-22
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Johncorp (no.2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Kevin M.

John M.

People with significant control

Benmore (No 1) Limited

Kevin M.

Millrow Developments Limited

Highgarden Limited

Accounts Documents

Company filings

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