Jonica Limited in Newmarket, CB8 9BB

Description

Data updated on: 01-11-2023

Jonica is a business situated at CB8 9BB Newmarket at 1 Station Approach. This firm has been operating since 2005 and is registered under the registration number 05353368. This firm has been on the UK market for 19 years now and company current status is active. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. The latest financial reports describe the period up to February 28, 2023 and the most current annual confirmation statement was filed on February 4, 2023.

We have just one director currently controlling the limited company, namely Robert V. who's been utilizing the director's responsibilities for 19 years. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Pamela V. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 816	94 619	92 700	91 285	88 906

Balance Sheet
Current Assets	109 653	94 490	95 014	91 504	90 343	87 841	101 860	155 580	167 357	190 765	215 924	210 793
Net Assets Liabilities					88 906	87 142	95 785	136 961	191 793	187 144	213 507	208 637
Cash Bank In Hand	109 653	94 490	95 014	91 504	90 343
Net Assets Liabilities Including Pension Asset Liability	98 816	94 619	92 700	91 286	88 906
Tangible Fixed Assets	891	405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98 716	94 519	92 600	91 186	88 806
Shareholder Funds	98 816	94 619	92 700	91 285	88 906

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Creditors					1 437	699	1 342	18 619	10 211	3 621	19 502	16 906
Depreciation Amortisation Impairment Expense										12 000	4 397	3 004
Fixed Assets	891	405							34 647	22 647	17 085	14 650
Net Current Assets Liabilities	97 925	94 214	92 700	91 286	88 906	87 142	100 518	136 961	157 146	184 258	196 422	193 887
Other Operating Expenses Format2						7 031	7 167	17 619	16 497	3 833	10 934	9 224
Other Operating Income Format2						517	445	804	2 156	1 902	735	1 347
Profit Loss						6 440	20 071	50 978	57 756	13 425	15 436	16 579
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 600	4 707	11 957	9 762	3 148	4 652	3 889
Total Assets Less Current Liabilities	98 816	94 619	92 700	91 285	88 906	87 142	100 518	136 961	191 793	206 905	213 507	208 637
Turnover Revenue						14 554	31 500	79 750	81 500	18 504	34 684	31 349
Creditors Due Within One Year	11 728	276	2 314	218	1 437
Number Shares Allotted		100	100
Par Value Share		1	1
Tangible Fixed Assets Cost Or Valuation	3 470	3 470	3 470
Tangible Fixed Assets Depreciation	2 579	3 065	3 470
Tangible Fixed Assets Depreciation Charged In Period		486	405
Share Capital Allotted Called Up Paid		100	100

Company staff

Pamela V.

Role: Secretary

Appointed: 04 February 2005

Latest update: 26 February 2024

Robert V.

Role: Director

Appointed: 04 February 2005

Latest update: 26 February 2024

People with significant control

Executives with significant control over the firm are: Robert V. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pamela V. owns 1/2 or less of company shares.

Robert V.

Notified on 4 February 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Pamela V.

Notified on 4 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 August 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 October 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 July 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Jonica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela V.

Robert V.

People with significant control

Robert V.

Pamela V.

Accounts Documents

Company filings

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