Johnny Ho Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Johnny Ho has been operating in this business field for three years. Established under number 13348789, this firm is registered as a Private Limited Company. You may visit the office of this firm during business hours at the following address: 203 West Street, PO16 0EN Fareham. This enterprise's classified under the NACE and SIC code 74209 and has the NACE code: Photographic activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to April 30, 2023 and the most recent annual confirmation statement was released on June 1, 2023.

There seems to be a solitary director currently overseeing this limited company, namely Jonathan H. who has been carrying out the director's responsibilities for three years.

Jonathan H. is the individual who has 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	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 891	48 487
Current Assets	23 669	48 487
Debtors	3 778
Net Assets Liabilities	37 512	82 597
Property Plant Equipment	47 039	51 759

Other Financial Data
Accrued Liabilities	482	689
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400
Accumulated Depreciation Impairment Property Plant Equipment	11 968	25 263
Additions Other Than Through Business Combinations Property Plant Equipment	59 007	18 015
Average Number Employees During Period	1	1
Creditors	41 996	24 249
Fixed Assets	55 839	58 359
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	11 968	13 295
Intangible Assets	8 800	6 600
Intangible Assets Gross Cost	11 000	11 000
Loans From Directors	39 799	9 518
Net Current Assets Liabilities	-18 327	24 238
Property Plant Equipment Gross Cost	59 007	77 022
Recoverable Value-added Tax	3 778
Taxation Social Security Payable	1 715	9 056
Total Additions Including From Business Combinations Intangible Assets	11 000
Value-added Tax Payable		4 986
Advances Credits Directors	-39 799	-9 518
Advances Credits Made In Period Directors	-68 693	-342
Advances Credits Repaid In Period Directors	-28 894	-30 623
Amount Specific Advance Or Credit Directors	-39 799	-9 518
Amount Specific Advance Or Credit Made In Period Directors	-68 693	-342
Amount Specific Advance Or Credit Repaid In Period Directors	-28 894	-30 623

Company staff

Jonathan H.

Role: Director

Appointed: 21 April 2021

Latest update: 22 February 2024

People with significant control

Jonathan H.

Notified on 21 April 2021

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 April 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Johnny Ho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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