JOHNSON DEVELOPMENTS (SOUTHERN) LTD, Portsmouth, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

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2016

Прибыль / (убыток): £-2.3M

Основные показатели

Прибыль / (убыток)

2016£-2 274 177

2017—

2018—

Общие активы

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—

Метрика	2016	2017	2018
Прибыль / (убыток)	£-2 274 177	—	—
Общие активы	£-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

Резюме

Право и статус

Временная шкала (9 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Lee Joseph Johnson (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (3 изменений)

Назначение Lee Johnson (человек)

Назначение Wayne Ronald Johnson (человек)

Назначение Lee Joseph Johnson (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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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