Jonni Ventures Limited in Lincoln, LN2 1LA

Description

Data updated on: 01-11-2023

Jonni Ventures Limited is a Private Limited Company, based in 51 Clasketgate in Lincoln. The office's located in LN2 1LA. The enterprise was formed in 2014. The firm's registration number is 09319293. This business's SIC code is 56103 and their NACE code stands for Take-away food shops and mobile food stands. November 30, 2022 is the last time company accounts were reported.

Thus far, this particular firm has only had a single director: Jonni M. who has been administering it for ten years.

Jonni M. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	82 662	86 237

Balance Sheet
Current Assets	60 986	58 025	15 225	7 850	8 171	7 292	7 292	29 481
Net Assets Liabilities			27 815	23 097	23 371	56 607	48 343	23 194
Cash Bank In Hand	25 325	23 275
Intangible Fixed Assets	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	82 662	86 237
Stocks Inventory	35 661	34 750
Tangible Fixed Assets	23 187	28 937

Capital & Reserves
Called Up Share Capital	43 530	43 630
Profit Loss Account Reserve	39 132	27 777
Shareholder Funds	82 662	86 237

Other Financial Data
Version Production Software					2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 983	960
Average Number Employees During Period			5	5	5	5	5	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		100		100	100	100	100
Creditors				-1 500	-320	13 072	13 072	12 701
Fixed Assets	48 187	53 937	7 350	7 350	7 350	11 680	9 928	8 439
Net Current Assets Liabilities	34 475	32 200	20 465	10 322	13 128	5 244	5 244	16 780
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 240	2 472	1 828	536	536
Provisions For Liabilities Balance Sheet Subtotal				-3 825	-4 172	4 993
Total Assets Less Current Liabilities	82 662	86 237	27 815	17 772	24 033	6 536	4 784	25 219
Creditors Due Within One Year	26 511	25 825
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted	1 000
Par Value Share	44
Revaluation Reserve		14 830
Secured Debts	26 511
Share Capital Allotted Called Up Paid	43 530
Tangible Fixed Assets Additions	23 187	5 750
Tangible Fixed Assets Cost Or Valuation	23 187	28 937

Company staff

Jonni M.

Role: Director

Appointed: 19 November 2014

Latest update: 27 April 2024

People with significant control

Jonni M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Jonni M.

Notified on 6 April 2016

Ceased 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	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 July 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	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Jonni Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonni M.

People with significant control

Jonni M.

Jonni M.

Accounts Documents

Company filings

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