Jonatronix Limited in Brighton, BN1 6DJ

Description

Data updated on: 01-11-2023

This particular Jonatronix Limited business has been offering its services for at least 22 years, having launched in 2002. Registered with number 04454996, Jonatronix was set up as a Private Limited Company located in Montrose, Brighton BN1 6DJ. The company's SIC and NACE codes are 90030 and has the NACE code: Artistic creation. Jonatronix Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Tue, 6th Jun 2023.

Katherine S. and Jonathan S. are listed as company's directors and have been working on the company success since 2002/06/06. In order to find professional help with legal documentation, the business has been using the skills of Katherine S. as a secretary since June 2002.

Executives with significant control over the firm are: Jonathan S. owns over 1/2 to 3/4 of company shares . Katherine S. owns 1/2 or less 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
Net Worth	39 498	61 808	3 033	6 276

Balance Sheet
Cash Bank On Hand				21 850	4 823	221	831	2 332	6 605	306	4 599
Current Assets	78 390	81 270	21 454	42 430	22 203	8 568	9 803	10 197	14 277	14 503	10 599
Debtors	75 799	61 343	6 881	20 580	17 380	8 347	8 972	7 865	7 672	14 197	6 000
Net Assets Liabilities				6 276	4 853	780	1 045	5 114	5 397	10 446	5 881
Other Debtors				1 504	1 520	2 299	303
Property Plant Equipment				2 410	1 606	803					1 155
Cash Bank In Hand	2 591	19 927	14 573	21 850
Net Assets Liabilities Including Pension Asset Liability	39 498	61 808	3 033	6 276
Tangible Fixed Assets	8 107	5 018	2 171	2 410

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	39 198	61 508	2 733	5 976
Shareholder Funds	39 498	61 808	3 033	6 276

Other Financial Data
Version Production Software									2 022	2 023	2 023
Accrued Liabilities										200	300
Accumulated Amortisation Impairment Intangible Assets				9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				9 323	10 127	10 930	6 414	6 414	6 414	5 900	4 253
Additions Other Than Through Business Combinations Property Plant Equipment											1 540
Average Number Employees During Period				2	2	2	2	2	2	2	2
Comprehensive Income Expense				75 243	22 577
Creditors				38 564	8 494	251	6 494	5 083	8 880	4 057	5 873
Dividends Paid				-72 000	-24 000
Dividends Paid On Shares Interim				72 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment					804	803	803				385
Intangible Assets Gross Cost				9 000	9 000
Net Current Assets Liabilities	31 391	56 790	862	3 866	13 709	8 317	3 309	5 114	5 397	10 446	4 726
Other Creditors				13 119	5 523
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 319			514	2 032
Other Disposals Property Plant Equipment							5 319			514	2 032
Par Value Share		1	1	1	80
Profit Loss				75 243	22 577
Property Plant Equipment Gross Cost				11 733	11 733	11 733	6 414	6 414	6 414	5 900	5 408
Taxation Social Security Payable				628	2 831	97	6 126	3 761	7 104	3 577	4 531
Total Assets Less Current Liabilities					15 315	9 120	3 309
Trade Creditors Trade Payables				6 140	140	154	368	1 322	1 776	280	1 042
Trade Debtors Trade Receivables				19 076	15 860	6 048	8 669	7 865	7 672	14 197	6 000
Amount Specific Advance Or Credit Made In Period Directors		26 384
Amount Specific Advance Or Credit Repaid In Period Directors			26 384
Creditors Due Within One Year	46 999	24 480	20 592	38 564
Fixed Assets	8 107	5 018	2 171	2 410
Number Shares Allotted	300	300	300	300
Value Shares Allotted	300	300	300	300

Company staff

Katherine S.

Role: Director

Appointed: 06 June 2002

Latest update: 19 April 2024

Katherine S.

Role: Secretary

Appointed: 06 June 2002

Latest update: 19 April 2024

Jonathan S.

Role: Director

Appointed: 06 June 2002

Latest update: 19 April 2024

People with significant control

Jonathan S.

Notified on 6 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Katherine S.

Notified on 6 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Jonatronix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

Katherine S.

Jonathan S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan S.

Katherine S.

Accounts Documents

Company filings

Filing category

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