Jonathan And Aki Limited in Nottingham, NG9 6RZ

Description

Data updated on: 18-06-2022

2014 signifies the launching of Jonathan And Aki Limited, a company which was located at 2 Regan Way Chetwynd Business Park, Chilwell in Nottingham. The company was registered on 20th January 2014. Its registered no. was 08852182 and its post code was NG9 6RZ. This company had been on the British market for approximately 8 years up until 12th April 2022.

Within this particular limited company, a variety of director's responsibilities have so far been performed by Jonathan K. and Aki W.. Out of these two executives, Jonathan K. had been with the limited company for the longest time, having become a vital part of company's Management Board on 20th January 2014.

Aki W. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 823	24 188

Balance Sheet
Cash Bank On Hand		24 015	81 790	58 408
Current Assets	24 635	29 703	91 455	80 995	308 209	211 909	190 048
Debtors	100	5 688	9 665	22 587
Net Assets Liabilities		24 188	61 041	57 255	232 704	209 535	188 959
Property Plant Equipment		1 140	570
Cash Bank In Hand	24 535	24 015
Net Assets Liabilities Including Pension Asset Liability	23 823	24 188
Other Debtors	100
Tangible Fixed Assets		1 140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 723	24 088
Shareholder Funds	23 823	24 188

Other Financial Data
Accrued Liabilities Deferred Income		700	2 358	1 412
Accumulated Depreciation Impairment Property Plant Equipment		570	1 140	1 710
Average Number Employees During Period					1	1	1
Balances Amounts Owed To Related Parties		922	2 394	2 053
Corporation Tax Payable		2 519	17 857	16 052
Creditors		6 655	30 876	23 740	76 062	3 772	1 648
Dividends Paid			32 000	70 000
Fixed Assets		1 140			557	1 398	559
Increase From Depreciation Charge For Year Property Plant Equipment			570	570
Net Current Assets Liabilities	23 823	23 048	60 579	57 255	232 147	208 137	188 400
Number Shares Issued Fully Paid				100
Other Creditors		922	4 010	2 053
Other Taxation Social Security Payable		2 514	6 651	4 223
Par Value Share	1	1		1
Profit Loss		365	68 853	66 214
Property Plant Equipment Gross Cost		1 710	1 710
Provisions For Liabilities Balance Sheet Subtotal			108
Total Assets Less Current Liabilities	23 823	24 188	61 149	57 255	232 704	209 535	188 959
Trade Debtors Trade Receivables		5 688	9 665	22 587
Creditors Due Within One Year	812	6 655
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 710
Tangible Fixed Assets Cost Or Valuation		1 710
Tangible Fixed Assets Depreciation		570
Tangible Fixed Assets Depreciation Charged In Period		570

Company staff

Jonathan K.

Role: Director

Appointed: 20 January 2014

Latest update: 3 April 2024

Aki W.

Role: Director

Appointed: 20 January 2014

Latest update: 3 April 2024

People with significant control

Aki W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 August 2022
Confirmation statement last made up date	28 July 2021

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	26 May 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Jonathan And Aki Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Aki W.

People with significant control

Aki W.

Accounts Documents

Company filings

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