Jon & Us Ltd in London, W4 5NN

Description

Data updated on: 01-11-2023

Started with Reg No. 08523158 11 years ago, Jon & Us Ltd was set up as a Private Limited Company. Its actual registration address is 31 Copenhagen Gardens, London. It known today as Jon & Us Ltd, was earlier registered under the name of Spiros Halaris Studio. The transformation has taken place in 2015/12/23. This company's classified under the NACE and SIC code 74100 meaning specialised design activities. Its most recent accounts were submitted for the period up to 31st October 2022 and the most current confirmation statement was submitted on 10th May 2023.

At present, there’s a solitary managing director in the company: John B. (since 2013/05/10). That limited company had been guided by Spyridon C. till May 2023.

John B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jon & Us Ltd 2015-12-23
Spiros Halaris Studio Limited 2013-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 558	24 991	9 006

Balance Sheet
Cash Bank On Hand			80 315	145 963	157 725	96 496	103 985	25 494
Current Assets	69 093	81 591	82 956	146 299	158 053	96 793	105 214	31 014
Debtors	8 294	4 819	2 644	336	328	297	1 229	5 520
Net Assets Liabilities			9 006	4 145	20 044	32 862	30 186	13 678
Other Debtors			1 644	336	328	297	1 229	5 520
Property Plant Equipment			1 061	1 382	1 823	1 887	1 618	3 024
Cash Bank In Hand	60 799	76 772
Net Assets Liabilities Including Pension Asset Liability	39 284	24 991
Tangible Fixed Assets	1 063	910	1 061
Intangible Fixed Assets		910

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 458	24 891	8 906
Shareholder Funds	42 558	24 991	9 006

Other Financial Data
Total Fixed Assets Additions	1 418	150
Total Fixed Assets Cost Or Valuation	1 418	1 568
Total Fixed Assets Depreciation	355	658
Total Fixed Assets Depreciation Charge In Period	355	303
Accumulated Depreciation Impairment Property Plant Equipment			1 012	1 471	2 147	2 808	3 380	4 419
Additions Other Than Through Business Combinations Property Plant Equipment				780	1 117	725	303	2 445
Average Number Employees During Period			2	3	2	2	2	2
Bank Borrowings Overdrafts							21 000	20 210
Corporation Tax Payable			5 674	12 248	16 521	3 932
Creditors			75 011	103 765	139 832	65 818	76 646	20 360
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				459	676	661	572	1 039
Net Current Assets Liabilities	38 221	24 081	7 945	42 330	18 221	30 975	28 568	10 654
Other Creditors			68 283	131 288	123 311	61 886	55 646	150
Other Taxation Social Security Payable			1 056
Property Plant Equipment Gross Cost			2 073	2 853	3 970	4 695	4 998	7 443
Total Assets Less Current Liabilities	42 558	24 991	9 006	43 712	20 044	32 862	30 186	13 678
Trade Creditors Trade Payables			-2	1
Trade Debtors Trade Receivables			997	-204
Advances Credits Directors				131 109	123 311	61 736	55 497	447
Advances Credits Made In Period Directors				131 109	7 797	61 575	6 239	55 944
Creditors Due Within One Year Total Current Liabilities	27 598	57 510
Fixed Assets	1 063	910
Tangible Fixed Assets Additions	1 418	150	505
Tangible Fixed Assets Cost Or Valuation	1 418	1 568	2 073
Tangible Fixed Assets Depreciation	355	658	1 012
Tangible Fixed Assets Depreciation Charge For Period	355	303
Cash Bank		76 772	80 315
Consideration For Shares Issued			1
Creditors Due Within One Year		57 510	75 014
Number Shares Allotted		100	100
Par Value Share			100
Tangible Fixed Assets Depreciation Charged In Period			354
Value Shares Allotted		-100	-100

Company staff

John B.

Role: Director

Appointed: 10 May 2013

Latest update: 18 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Spyridon C.

Notified on 31 October 2017

Ceased on 9 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Jon & Us Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Spyridon C.

People with significant control

John B.

Spyridon C.

Accounts Documents

Company filings

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