Johnson Capital Advisory Limited in Hull, HU1 1TJ

Description

Data updated on: 01-11-2023

This company called Johnson Capital Advisory was registered on 2012-03-22 as a Private Limited Company. This firm's headquarters can be found at Hull on 21 Marina Court, Castle Street. Assuming you have to reach this business by post, the zip code is HU1 1TJ. The company reg. no. for Johnson Capital Advisory Limited is 08002183. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-22.

This company has just one managing director now supervising the following firm, specifically Veera J. who has been utilizing the director's obligations since 2012-03-22.

Veera J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 222	10 646	-5 814	-13 960

Balance Sheet
Cash Bank In Hand	9 457	2 918	17	110
Current Assets	12 597	19 388	243	306	2 819	73	17 116	18 046	20 107	17 422	19 160
Debtors	3 140	16 470	226	196
Net Assets Liabilities Including Pension Asset Liability	6 222	10 646
Tangible Fixed Assets	687

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	6 212	10 636	-5 824	-13 970
Shareholder Funds	6 222	10 646	-5 814	-13 960

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				14 266	23 896	34 292	46 206	53 189	54 572	50 287	53 564
Creditors Due Within One Year	6 925	8 742	6 057	14 266
Fixed Assets							1
Net Current Assets Liabilities	5 672	10 646	-5 814	-13 960	-21 077	-34 219	-29 090	-35 143	-34 465	-32 865	-34 404
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	0	0	0	0
Provisions For Liabilities Charges	137
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 132
Tangible Fixed Assets Cost Or Valuation	1 132	1 132	1 132
Tangible Fixed Assets Depreciation	445	1 132	1 132
Tangible Fixed Assets Depreciation Charged In Period	445	687
Total Assets Less Current Liabilities	6 359	10 646	-5 814	-13 960	-21 077	-34 219	-29 089	-35 143	-34 465	-32 865	-34 404
Advances Credits Directors	2 617	5 868	5 600	13 082
Advances Credits Made In Period Directors	18 592	24 000	15 028
Advances Credits Repaid In Period Directors	15 975	20 749	26 496

Company staff

Veera J.

Role: Director

Appointed: 22 March 2012

Latest update: 16 March 2024

People with significant control

Veera J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Johnson Capital Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veera J.

People with significant control

Veera J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies