Jonathan Mock Design And Illustration Ltd in Portishead, BS20 7EX

Description

Data updated on: 01-11-2023

The enterprise named Jonathan Mock Design And Illustration was started on 2013-11-21 as a Private Limited Company. The company's head office could be reached at Portishead on 17 Woodhill Avenue. Assuming you have to reach this company by post, the post code is BS20 7EX. The official registration number for Jonathan Mock Design And Illustration Ltd is 08785693. The company's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. The most recent accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-21.

This company has 1 director this particular moment managing this business, specifically Jonathan M. who's been utilizing the director's assignments since 2013-11-21.

Jonathan 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	8 263	8 367	14 381

Balance Sheet
Net Assets Liabilities			14 381	4 938
Cash Bank In Hand	6 886	4 427	7 299
Current Assets	10 486	13 627	17 499
Debtors	2 200	9 200	5 300
Net Assets Liabilities Including Pension Asset Liability	8 263
Stocks Inventory	1 400
Tangible Fixed Assets	542	976	937

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	8 253	8 357	14 371
Shareholder Funds	8 263	8 367	14 381

Other Financial Data
Fixed Assets	542		937	661
Net Current Assets Liabilities	7 721	7 391	13 444	4 277
Total Assets Less Current Liabilities	8 263	8 367	14 381	4 938
Creditors Due Within One Year	2 765	6 236	4 055
Current Asset Investments			4 900
Number Shares Allotted		10	10
Par Value Share		1	1
Tangible Fixed Assets Additions	814
Tangible Fixed Assets Cost Or Valuation	814
Tangible Fixed Assets Depreciation	272
Tangible Fixed Assets Depreciation Charged In Period	272
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Jonathan M.

Role: Director

Appointed: 21 November 2013

Latest update: 20 March 2024

People with significant control

Jonathan 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Jonathan Mock Design And Illustration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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