Journey11 Technologies Limited in Basingstoke, RG24 9ZF

Description

Data updated on: 01-11-2023

Journey11 Technologies Limited with the registration number 09788198 has been competing in the field for 9 years. This Private Limited Company can be reached at 4 Wix Road, in Basingstoke and company's post code is RG24 9ZF. This enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. Journey11 Technologies Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The company's latest confirmation statement was submitted on Monday 1st May 2023.

Up until now, this particular firm has only been overseen by 1 managing director: Aravind B. who has been controlling it for 9 years.

Aravind B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 111

Balance Sheet
Cash Bank In Hand	17 915
Cash Bank On Hand	17 915	38 298	115 875	177 554
Current Assets	45 689	44 949	127 290	237 044	130 933	84 294	62 200
Debtors	27 774	6 651	11 415
Other Debtors	25 574		11 415
Property Plant Equipment		949	4 129
Net Assets Liabilities				198 206	130 933	84 294	62 200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26 011
Shareholder Funds	26 111

Other Financial Data
Amount Specific Advance Or Credit Directors	2 003	1 283	835	70
Amount Specific Advance Or Credit Made In Period Directors		720	448	765
Amount Specific Advance Or Credit Repaid In Period Directors	2 003
Accumulated Depreciation Impairment Property Plant Equipment		474	2 418
Average Number Employees During Period		1	1	1	1	1
Creditors	19 578	16 097	31 841	38 838
Creditors Due Within One Year	19 578
Debtors Due Within One Year	27 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 095
Disposals Property Plant Equipment				6 547
Increase From Depreciation Charge For Year Property Plant Equipment		474	1 944	2 677
Net Current Assets Liabilities	26 111	28 852	95 449	198 206	130 933	84 294	62 200
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Number Shares Issued Specific Share Issue			100
Other Creditors	3 053	2 333	1 884	2 511
Other Creditors Due Within One Year	3 053
Other Taxation Social Security Payable	16 525	13 764	29 957	38 337
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 423	6 547
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	16 525
Total Additions Including From Business Combinations Property Plant Equipment		1 423	5 124
Total Assets Less Current Liabilities	26 111	29 801	99 578	198 206	130 933	84 294	62 200
Trade Debtors Trade Receivables	2 200	6 651

Company staff

Aravind B.

Role: Director

Appointed: 22 September 2015

Latest update: 14 January 2024

People with significant control

Aravind B.

Notified 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	22 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020

Journey11 Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aravind B.

People with significant control

Aravind B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Journey11 Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aravind B.

People with significant control

Aravind B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016