Jonsu Limited in Newark, NG24 4AE

Description

Data updated on: 01-11-2023

Jonsu Limited has been in the UK for thirteen years. Started with Registered No. 07727968 in 2011, it is registered at 1-8 Clinton Street, Newark NG24 4AE. The enterprise's principal business activity number is 47520, that means Retail sale of hardware, paints and glass in specialised stores. 2022/08/31 is the last time the company accounts were reported.

Johnathan W. is this specific enterprise's solitary managing director, that was assigned this position in 2011 in August. To support the directors in their duties, this specific company has been utilizing the skills of Joy W. as a secretary since 2011.

Johnathan W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	-7 840	-20 797	-26 847	-26 481	-10 218

Balance Sheet
Cash Bank In Hand	1 518	3 213	107	4 273	10 847
Current Assets	20 248	24 545	28 900	36 721	55 228
Debtors	5 244	105	1 162	821	2 235
Net Assets Liabilities Including Pension Asset Liability	-7 840	-20 797	-26 847	-26 481	-10 218
Stocks Inventory	13 486	21 227	27 631	31 627	42 146
Tangible Fixed Assets	14 339	19 891	13 742	10 126	8 606

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 940	-20 897	-26 947	-26 581	-10 318
Shareholder Funds	-7 840	-20 797	-26 847	-26 481	-10 218

Other Financial Data
Creditors Due Within One Year	42 427	65 233	69 489	73 328	74 052
Net Current Assets Liabilities	-22 179	-40 688	-40 589	-36 607	-18 824
Number Shares Allotted				100	100
Fixed Assets	14 339	19 891	13 742
Tangible Fixed Assets Additions	18 788	11 700		2 250
Tangible Fixed Assets Cost Or Valuation	18 788	30 488	30 488	32 738	32 738
Tangible Fixed Assets Depreciation	4 449	10 597	16 746	22 612	24 132
Tangible Fixed Assets Depreciation Charged In Period	4 449	6 148	6 149	5 866
Total Assets Less Current Liabilities	-7 840	-20 797	-26 847	-26 481	-10 218
Share Capital Allotted Called Up Paid			100	100	100
Value Shares Allotted				1	1

Company staff

Joy W.

Role: Secretary

Appointed: 03 August 2011

Latest update: 17 April 2024

Johnathan W.

Role: Director

Appointed: 03 August 2011

Latest update: 17 April 2024

People with significant control

Johnathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-03
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 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 25 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 18 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016

Jonsu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy W.

Johnathan W.

People with significant control

Johnathan W.

Accounts Documents

Company filings

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