Jonju Tech Limited in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

Situated at 7 Bournemouth Road, Eastleigh SO53 3DA Jonju Tech Limited is a Private Limited Company registered under the 05912002 registration number. The firm appeared on Mon, 21st Aug 2006. The enterprise's SIC code is 72190 and their NACE code stands for Other research and experimental development on natural sciences and engineering. Saturday 31st December 2022 is the last time company accounts were reported.

Regarding the following firm, the full extent of director's duties have so far been executed by Jonathan H. who was assigned this position in 2006 in August. What is more, the managing director's duties are constantly backed by a secretary - Julie K., who was chosen by this specific firm eighteen years ago.

The companies with significant control over this firm are as follows: Pool Safety Systems Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastleigh at Bournemouth Road, Chandler's Ford, SO53 3DA and was registered as a PSC under the reg no 04892519.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 692	7 696	7 517	4 397	545	4 425

Balance Sheet
Cash Bank On Hand						2 792	6 740	3 280	2 079	3 922	11 659	18 403
Current Assets	20 440	45 221	42 476	45 209	42 495	50 466	57 301	37 140	14 370	17 773	28 286	32 297
Debtors	12 666	32 926	30 410	33 879	34 753	47 674	50 561	33 860	12 291	13 851	16 627	13 894
Net Assets Liabilities									1 199	-27 410	-35 860	-23 222
Other Debtors						42 174	44 561	28 160	9 591	6 609	12 086	2 439
Property Plant Equipment						184			862	430		1 750
Cash Bank In Hand	7 774	12 295	12 066	11 330	7 742	2 792
Net Assets Liabilities Including Pension Asset Liability	2 692	7 696	7 517	4 397	545	4 425
Tangible Fixed Assets	571	480	1 071	535	446	184

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 691	7 695	7 516	4 396	544	4 424
Shareholder Funds	2 692	7 696	7 517	4 397	545	4 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 427	5 611	5 611	1 578	2 010	2 440	3 316
Amounts Owed To Group Undertakings										3 044	2 531	2 098
Average Number Employees During Period								1	1	1	1	3
Bank Borrowings Overdrafts										11 772	10 374	8 160
Creditors						46 225	28 205	19 411	14 033	11 772	10 374	8 160
Future Minimum Lease Payments Under Non-cancellable Operating Leases										19 868	15 117	33 165
Increase From Depreciation Charge For Year Property Plant Equipment							184		430	432	430	876
Net Current Assets Liabilities	2 121	7 216	6 446	3 862	99	4 241	29 096	17 729	337	-16 068	-25 486	-16 812
Number Shares Issued Fully Paid										1
Other Creditors						40 443	17 044	11 089	7 674	29 482	48 504	38 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 463
Other Disposals Property Plant Equipment									4 463
Other Taxation Social Security Payable						5 782	11 161	8 322	6 359	87	193	5 172
Par Value Share		1	1	1	1	1				1
Property Plant Equipment Gross Cost						5 611	5 611	5 611	2 440	2 440	2 440	5 066
Total Additions Including From Business Combinations Property Plant Equipment									1 292			2 626
Total Assets Less Current Liabilities	2 692	7 696	7 517	4 397	545	4 425		17 729	1 199	-15 638	-25 486	-15 062
Trade Debtors Trade Receivables						5 500	6 000	5 700	2 700	7 242	4 541	11 455
Creditors Due Within One Year	18 319	38 005	36 030	41 347	42 396	46 225
Fixed Assets	571	480	1 071	535	446	184
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		508	1 354	231	554
Tangible Fixed Assets Cost Or Valuation	3 858	4 366	5 720	5 736	6 290	5 611
Tangible Fixed Assets Depreciation	3 287	3 886	4 649	5 201	5 844	5 427
Tangible Fixed Assets Depreciation Charged In Period		599	763	624	643	262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				72		679
Tangible Fixed Assets Disposals				215		679

Company staff

Jonathan H.

Role: Director

Appointed: 21 August 2006

Latest update: 21 February 2024

Julie K.

Role: Secretary

Appointed: 21 August 2006

Latest update: 21 February 2024

People with significant control

Pool Safety Systems Ltd

Address: 7 Bournemouth Road, Chandler's Ford, Eastleigh, SO53 3DA, England

Legal authority Limited Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 04892519

Notified on 1 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jonathan H.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jonju Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Julie K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Pool Safety Systems Ltd

Jonathan H.

Accounts Documents

Company filings

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