SobreNegócios
AjudaPrivacidadeCondições
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

ANN JOHNSON LTD

Private Limited Company (Ltd.)•Dissolvida

Resumo

País🇬🇧Reino Unido
EstadoDissolvida
Número de registro06176187
Fundada21/03/2007
Objeto socialOther human health activities
Endereço67 High Street, Eydon, Daventry, Northamptonshire, NN11 3PP
Declaração de confirmaçãoPróximo vencimento: 04/04/2023; Última elaboração: 21/03/2022

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoDissolvida
Data de registro21/03/2007
Autoridade registral—

Fonte: — · Última atualização: 02/12/2025

Linha do tempo (33 eventos)

01/09/2022

Status alterado

active → active - proposal to strike off

16/07/2022

Contas anuais apresentadas

Previous accounting period extended from 31 March 2022 to 31 May 2022

Ver ficheiro em Documentos

21/03/2007

Nomeação T C S Business Management Ltd (pessoa)

Nomeado como Secretary

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Ann Johnson

25–50% shares · 25–50% voting rights · Right to appoint directors

Nomeado em: 06/04/2016

37.5%
Kenneth Johnson

25–50% shares · 25–50% voting rights · Right to appoint directors

Nomeado em: 06/04/2016

37.5%

Officers & directors

Ann Johnson

Director

Nomeado em: 21/03/2007

—
T C S Business Management Ltd

Secretary

Nomeado em: 21/03/2007 · Demitido em: 20/03/2013

—

Linha do tempo de propriedade (2 alterações)

06/04/2016

Nomeação Ann Johnson (pessoa)

Pessoa com controle significativo

06/04/2016

Nomeação Kenneth Johnson (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

67 High Street

Eydon

Daventry

Northamptonshire

NN11 3PP

Finanças

Indicadores das demonstrações anuais.

Converter para

2022

Faturamento: £39.9K

Indicadores

Faturamento

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£39.943

Lucro / (prejuízo)

2011£1.946
2012£1.229
2013£915
2014£1.307
2015£605
2016£2.450
2017—
2018—
2019—
2020—
2021—
2022£23.285

Outras receitas

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£10

Ativo total

2011£1.329
2012£635
2013£100
2014£1.407
2015£705
2016£2.550
2017£838
2018£2.765
2019£2.653
2020£4.593
2021£4.902
2022£3.187

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017£838
2018£2.765
2019£2.653
2020£4.593
2021£4.902
2022£3.187

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£838
2018£2.765
2019£2.653
2020£4.593
2021—
2022£3.187

Current Assets

2011£8.545
2012£8.140
2013£10.539
2014£8.289
2015£4.779
2016£8.194
2017£13.905
2018£9.101
2019£8.340
2020£10.176
2021£11.479
2022£9.236

Net Current Assets Liabilities

2011£1.329
2012£635
2013£1.015
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Total Assets Less Current Liabilities

2011£1.329
2012£635
2013£1.015
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£3.187

Cash Bank On Hand

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£6.147
2019£5.078
2020£7.288
2021£7.206
2022—

Debtors

2011£7.965
2012£7.705
2013£2.810
2014£2.656
2015£4.172
2016£3.456
2017—
2018£2.954
2019£3.262
2020£2.888
2021£4.273
2022—

Other Debtors

2011£2.227
2012£2.227
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£13.127
2018£6.336
2019£5.687
2020£5.583
2021£6.577
2022£6.049

Trade Creditors Trade Payables

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£20
2019£34
2020£34
2021—
2022—

Other Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£6.316
2019£5.687
2020£5.549
2021£388
2022—

Number Shares Allotted

2011—
2012—
2013100
2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—

Number Shares Issued Fully Paid

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018100
2019100
2020100
2021100
2022—

Par Value Share

2011—
2012—
2013£1
2014£1
2015£1
2016£1
2017—
2018£1
2019£1
2020£1
2021£1
2022—

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
2017—
20181
20191
20201
20211
20221

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£-144

Called Up Share Capital

2011£100
2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2011£580
2012£435
2013£7.729
2014£5.633
2015£607
2016£4.738
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2011—
2012—
2013£9.524
2014£6.882
2015£4.074
2016£5.644
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year Total Current Liabilities

2011£7.216
2012£7.505
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Director Remuneration

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£8.052
2019£8.160
2020£8.424
2021£8.628
2022—

Dividend Per Share Interim

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£180
2019£200
2020£210
2021£260
2022—

Net Assets Liabilities Including Pension Asset Liability

2011£1.329
2012£635
2013—
2014£1.407
2015£705
2016£2.550
2017—
2018—
2019—
2020—
2021—
2022—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2011—
2012—
2013£100
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Other Creditors Due Within One Year

2011—
2012£3.069
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Other Operating Income Format2

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£10

Prepayments

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£60
2019£60
2020£60
2021—
2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017£60
2018—
2019—
2020—
2021—
2022—

Profit Loss Account Reserve

2011£1.946
2012£1.229
2013£915
2014£1.307
2015£605
2016£2.450
2017—
2018—
2019—
2020—
2021—
2022—

Profit Loss On Ordinary Activities Before Tax

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£28.768

Share Capital Allotted Called Up Paid

2011—
2012—
2013£100
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2011£1.329
2012£635
2013£1.015
2014£1.407
2015£705
2016£2.550
2017—
2018—
2019—
2020—
2021—
2022—

Staff Costs Employee Benefits Expense

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£8.784

Taxation Social Security Due Within One Year

2011£7.216
2012£7.505
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Taxation Social Security Payable

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£6.189
2022—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£5.483

Trade Creditors Within One Year

2011—
2012£110
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Trade Debtors

2011£7.965
2012£5.478
2013£2.810
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Trade Debtors Trade Receivables

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£2.894
2019£3.202
2020£2.828
2021£4.273
2022—

Turnover Revenue

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£39.943

Value Shares Allotted

2011—
2012—
2013—
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
Métrica201120122013201420152016201720182019202020212022
Faturamento———————————£39.943
Lucro / (prejuízo)£1.946£1.229£915£1.307£605£2.450—————£23.285
Outras receitas———————————£10
Ativo total£1.329£635£100£1.407£705£2.550£838£2.765£2.653£4.593£4.902£3.187
Net Assets Liabilities——————£838£2.765£2.653£4.593£4.902£3.187
Equity——————£838£2.765£2.653£4.593—£3.187
Current Assets£8.545£8.140£10.539£8.289£4.779£8.194£13.905£9.101£8.340£10.176£11.479£9.236
Net Current Assets Liabilities£1.329£635£1.015—————————
Total Assets Less Current Liabilities£1.329£635£1.015————————£3.187
Cash Bank On Hand———————£6.147£5.078£7.288£7.206—
Debtors£7.965£7.705£2.810£2.656£4.172£3.456—£2.954£3.262£2.888£4.273—
Other Debtors£2.227£2.227——————————
Creditors——————£13.127£6.336£5.687£5.583£6.577£6.049
Trade Creditors Trade Payables———————£20£34£34——
Other Creditors———————£6.316£5.687£5.549£388—
Number Shares Allotted——100100100100——————
Number Shares Issued Fully Paid———————100100100100—
Par Value Share——£1£1£1£1—£1£1£1£1—
Average Number Employees During Period———————11111
Accrued Liabilities Not Expressed Within Creditors Subtotal———————————£-144
Called Up Share Capital£100£100£100£100£100£100——————
Cash Bank In Hand£580£435£7.729£5.633£607£4.738——————
Creditors Due Within One Year——£9.524£6.882£4.074£5.644——————
Creditors Due Within One Year Total Current Liabilities£7.216£7.505——————————
Director Remuneration———————£8.052£8.160£8.424£8.628—
Dividend Per Share Interim———————£180£200£210£260—
Net Assets Liabilities Including Pension Asset Liability£1.329£635—£1.407£705£2.550——————
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests——£100—————————
Other Creditors Due Within One Year—£3.069——————————
Other Operating Income Format2———————————£10
Prepayments———————£60£60£60——
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal——————£60—————
Profit Loss Account Reserve£1.946£1.229£915£1.307£605£2.450——————
Profit Loss On Ordinary Activities Before Tax———————————£28.768
Share Capital Allotted Called Up Paid——£100—————————
Shareholder Funds£1.329£635£1.015£1.407£705£2.550——————
Staff Costs Employee Benefits Expense———————————£8.784
Taxation Social Security Due Within One Year£7.216£7.505——————————
Taxation Social Security Payable——————————£6.189—
Tax Tax Credit On Profit Or Loss On Ordinary Activities———————————£5.483
Trade Creditors Within One Year—£110——————————
Trade Debtors£7.965£5.478£2.810—————————
Trade Debtors Trade Receivables———————£2.894£3.202£2.828£4.273—
Turnover Revenue———————————£39.943
Value Shares Allotted———£100£100£100——————

Documentos

Final Gazette dissolved via voluntary strike-off

11/10/2022

Ver

First Gazette notice for voluntary strike-off

26/07/2022

Ver

Strike off from register

19/07/2022

Ver

Previous accounting period extended from 31 March 2022 to 31 May 2022

16/07/2022

Ver

Micro company accounts made up to 31 May 2022

16/07/2022

Ver

Annual Accounts

Contas do exercício que termina em: 31/05/2022

Arquivado: 31/05/2022

Ver

IA de documentos

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Confirmation statement

05/04/2022

Ver

Total exemption full accounts made up to 31 March 2021

01/12/2021

Ver

Confirmation statement

04/05/2021

Ver

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🇮🇪ASSOCIATED EUROMEDIA INTERNATIONAL LIMITED🇮🇪W A W E & A LIMITED🇮🇪KS AND SONS PIZZERIA LIMITEDELISABETH ROCHOliver YehAurore Pham
Margem líquida (2022)Margem líquida
58,3%
Rácio de liquidez corrente (2016)Rácio de liquidez corrente
1,45×
Lucro / (prejuízo) ano contra ano (2015 vs. 2016)Lucro / (prejuízo) ano contra ano
+305%
Rentabilidade dos ativos (líquida) (2022)Rentabilidade dos ativos (líquida)
730,6%
Rácio de capital próprio (2022)Rácio de capital próprio
100%

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Margens

Margem líquida (2022)
58,3%

Crescimento

Lucro / (prejuízo) ano contra ano (2011 vs. 2012)
-36,8%
Ativos totais ano contra ano (2011 vs. 2012)
-52,2%
Ativo circulante líquido ano contra ano (2011 vs. 2012)
-52,2%
Lucro / (prejuízo) ano contra ano (2012 vs. 2013)
-25,5%
  1. –Daventry
  2. –ANN JOHNSON LTD
Ativos totais ano contra ano (2012 vs. 2013)
-84,3%
Ativo circulante líquido ano contra ano (2012 vs. 2013)
+59,8%
Lucro / (prejuízo) ano contra ano (2013 vs. 2014)
+42,8%
Ativos totais ano contra ano (2013 vs. 2014)
+1.307%
Lucro / (prejuízo) ano contra ano (2014 vs. 2015)
-53,7%
Ativos totais ano contra ano (2014 vs. 2015)
-49,9%
Lucro / (prejuízo) ano contra ano (2015 vs. 2016)
+305%
Ativos totais ano contra ano (2015 vs. 2016)
+261,7%
Ativos totais ano contra ano (2016 vs. 2017)
-67,1%
Ativos totais ano contra ano (2017 vs. 2018)
+230%
Ativos totais ano contra ano (2018 vs. 2019)
-4,1%
Ativos totais ano contra ano (2019 vs. 2020)
+73,1%
Ativos totais ano contra ano (2020 vs. 2021)
+6,7%
Ativos totais ano contra ano (2021 vs. 2022)
-35%
CAGR lucro / (prejuízo) (2011–2022)
+25,3%
CAGR ativos totais (2011–2022)
+8,3%

Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2011)
146,4%
Rentabilidade dos ativos (líquida) (2012)
193,5%
Rentabilidade dos ativos (líquida) (2013)
915%
Rentabilidade dos ativos (líquida) (2014)
92,9%
Rentabilidade dos ativos (líquida) (2015)
85,8%
Rentabilidade dos ativos (líquida) (2016)
96,1%
Rotação de ativos (2022)
12,53×
Rentabilidade dos ativos (líquida) (2022)
730,6%
Receitas por colaborador (2022)
£ 39.943
Lucro / (prejuízo) por colaborador (2022)
£ 23.285

Capital circulante e liquidez

Ativo circulante líquido (2011)
£ 1.329
Ativo circulante líquido (2012)
£ 635
Rácio de liquidez corrente (2013)
1,11×
Ativo circulante líquido (2013)
£ 1.015
Rácio de liquidez corrente (2014)
1,2×
Rácio de liquidez corrente (2015)
1,17×
Rácio de liquidez corrente (2016)
1,45×

Contas a receber e a pagar

Dias de fornecedores (vs receitas) (2022)
55dias

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Início