JOHNSON DEVELOPMENTS (SOUTHERN) LTD, Portsmouth, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £-2.3M

Kennzahlen

Gewinn / (Verlust)

2016£-2.274.177

2017—

2018—

Gesamtvermögen

2016£-2.274.175

2017£-3.778.063

2018£-3.778.063

Net Assets Liabilities

2016—

2017£-3.778.063

2018£-3.778.063

Equity

2016—

2017£-3.778.063

2018£-3.778.063

Current Assets

2016£648.518

2017£2.702.392

2018£2.702.392

Net Current Assets Liabilities

2016£-2.392.394

2017£-3.904.965

2018£-3.904.965

Total Assets Less Current Liabilities

2016£-1.932.008

2017£-3.448.063

2018£-3.448.063

Cash Bank On Hand

2016—

2017£2.640.778

2018£2.640.778

Debtors

2016£68.843

2017£61.614

2018£61.614

Other Debtors

2016—

2017£1.000

2018£1.000

Creditors

2016—

2017£6.607.357

2018£6.607.357

Trade Creditors Trade Payables

2016—

2017£1

2018£1

Other Creditors

2016—

2017£1.591

2018£1.591

Number Shares Allotted

2016100

2017—

2018—

Par Value Share

2016£1

2017—

2018—

Average Number Employees During Period

2016—

20172

20182

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£7.839

2018£0

Called Up Share Capital

2016£2

2017—

2018—

Cash Bank In Hand

2016£579.675

2017—

2018—

Creditors Due After One Year

2016£342.167

2017—

2018—

Creditors Due Within One Year

2016£3.040.912

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£7.839

Disposals Property Plant Equipment

2016—

2017—

2018£464.741

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£3.484

2018—

Net Assets Liabilities Including Pension Asset Liability

2016£-2.274.175

2017—

2018—

Other Remaining Borrowings

2016—

2017£330.000

2018£330.000

Other Taxation Social Security Payable

2016—

2017£12.150

2018£12.150

Profit Loss Account Reserve

2016£-2.274.177

2017—

2018—

Property Plant Equipment

2016—

2017£460.386

2018£456.902

Property Plant Equipment Gross Cost

2016—

2017£464.741

2018£0

Recoverable Value-added Tax

2016—

2017£60.614

2018£60.614

Share Capital Allotted Called Up Paid

2016£2

2017—

2018—

Shareholder Funds

2016£-2.274.175

2017—

2018—

Tangible Fixed Assets

2016£460.386

2017—

2018—

Tangible Fixed Assets Additions

2016£464.741

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2016£464.741

2017—

2018—

Tangible Fixed Assets Depreciation

2016£4.355

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2016£4.355

2017—

2018—

Kennzahl	2016	2017	2018
Gewinn / (Verlust)	£-2.274.177	—	—
Gesamtvermögen	£-2.274.175	£-3.778.063	£-3.778.063
Net Assets Liabilities	—	£-3.778.063	£-3.778.063
Equity	—	£-3.778.063	£-3.778.063
Current Assets	£648.518	£2.702.392	£2.702.392
Net Current Assets Liabilities	£-2.392.394	£-3.904.965	£-3.904.965
Total Assets Less Current Liabilities	£-1.932.008	£-3.448.063	£-3.448.063
Cash Bank On Hand	—	£2.640.778	£2.640.778
Debtors	£68.843	£61.614	£61.614
Other Debtors	—	£1.000	£1.000
Creditors	—	£6.607.357	£6.607.357
Trade Creditors Trade Payables	—	£1	£1
Other Creditors	—	£1.591	£1.591
Number Shares Allotted	100	—	—
Par Value Share	£1	—	—
Average Number Employees During Period	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£7.839	£0
Called Up Share Capital	£2	—	—
Cash Bank In Hand	£579.675	—	—
Creditors Due After One Year	£342.167	—	—
Creditors Due Within One Year	£3.040.912	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£7.839
Disposals Property Plant Equipment	—	—	£464.741
Increase From Depreciation Charge For Year Property Plant Equipment	—	£3.484	—
Net Assets Liabilities Including Pension Asset Liability	£-2.274.175	—	—
Other Remaining Borrowings	—	£330.000	£330.000
Other Taxation Social Security Payable	—	£12.150	£12.150
Profit Loss Account Reserve	£-2.274.177	—	—
Property Plant Equipment	—	£460.386	£456.902
Property Plant Equipment Gross Cost	—	£464.741	£0
Recoverable Value-added Tax	—	£60.614	£60.614
Share Capital Allotted Called Up Paid	£2	—	—
Shareholder Funds	£-2.274.175	—	—
Tangible Fixed Assets	£460.386	—	—
Tangible Fixed Assets Additions	£464.741	—	—
Tangible Fixed Assets Cost Or Valuation	£464.741	—	—
Tangible Fixed Assets Depreciation	£4.355	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4.355	—	—

JOHNSON DEVELOPMENTS (SOUTHERN) LTD

Zusammenfassung

Recht & Status

Timeline (9 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Lee Joseph Johnson (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (3 Änderungen)

Bestellt Lee Johnson (Person)

Bestellt Wayne Ronald Johnson (Person)

Bestellt Lee Joseph Johnson (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

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Dokumente

Unternehmensbericht von JOHNSON DEVELOPMENTS (SOUTHERN) LTD

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Order of court to rescind winding up

Withdrawal of striking off application

Order of court to wind up

First Gazette notice for voluntary strike-off

Strike off from register

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