Company information:
Journey4 Limited (No: 04421970)
Address: BLAKE HOUSE, 18 BLAKE STREET, YORK, NORTH YORKSHIRE, YO1 8QG, ENGLAND
Status: Active
Incorporated: 22-Apr-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Mar-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JONATHAN ALLISTER BOOTH ( DOB: Sep-1965 From: Apr-2014 )
Current Director: JONATHAN ALLISTER BOOTH ( DOB: Sep-1965 From: Apr-2014 )
Current Director: STUART DAVID PEARCE ( DOB: Jan-1963 From: May-2017 )
Current Secretary: JONATHAN ALLISTER BOOTH ( DOB: Sep-1965 From: Apr-2002 )
Resigned Director: JONATHAN ALLISTER BOOTH ( DOB: Sep-1965 From: Apr-2002 To: Mar-2007 )
Resigned Director: HELEN LOUISE BOOTH ( DOB: May-1970 From: Nov-2002 To: Mar-2017 )
Resigned Director: MICHAEL ALEXANDER COATES ( DOB: Nov-1959 From: Apr-2002 To: Mar-2006 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Apr-2002 To: Apr-2002 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Apr-2002 To: Apr-2002 )
Persons of Significant Control:
Mr Jonathan Allister Booth, Blake House 18 Blake Street, York, North Yorkshire, YO1 8QG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Stuart David Pearce, Blake House 18 Blake Street, York, North Yorkshire, YO1 8QG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-05-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,473 | 1,105 | 743 | 1,048 | 704 | 1,017 | 692 | 3,135 | 1473.0,1105.0,743.0,1048.0,704.0,1017.0,692.0,3135 |
| Current assets | 7,411 | 145,440 | 268,798 | 364,917 | 168,935 | 409,052 | 295,430 | 713,766 | 7411.0,145440.0,268798.0,364917.0,168935.0,409052.0,295430.0,713766 |
| Current assets / Debtors | 7,411 | 87,239 | 123,458 | 193,392 | 30,624 | 150,953 | 62,251 | 363,268 | 7411.0,87239.0,123458.0,193392.0,30624.0,150953.0,62251.0,363268 |
| Current assets / Cash at bank and on hand | 58,201 | 145,340 | 171,525 | 138,311 | 258,099 | 233,179 | 350,498 | 0.0,58201.0,145340.0,171525.0,138311.0,258099.0,233179.0,350498 | |
| Net current assets (liabilities) | -10,631 | 72,535 | 126,224 | 139,214 | 80,954 | 155,252 | 160,181 | 278,338 | -10631.0,72535.0,126224.0,139214.0,80954.0,155252.0,160181.0,278338 |
| Total assets less current liabilities | -9,158 | 73,640 | 126,967 | 140,262 | 81,658 | 156,269 | 160,873 | 281,473 | -9158.0,73640.0,126967.0,140262.0,81658.0,156269.0,160873.0,281473 |
| Provisions for liabilities, balance sheet subtotal | 369 | 195 | 129 | 189 | 125 | 186 | 126 | 784 | 369.0,195.0,129.0,189.0,125.0,186.0,126.0,784 |
| Net assets (liabilities) | -9,527 | 73,445 | 126,838 | 140,073 | 38,200 | 121,916 | 136,580 | 266,522 | -9527.0,73445.0,126838.0,140073.0,38200.0,121916.0,136580.0,266522 |
| Equity / share capital and reserves | -9,527 | 73,445 | 126,838 | 140,073 | 38,200 | 121,916 | 136,580 | 266,522 | -9527.0,73445.0,126838.0,140073.0,38200.0,121916.0,136580.0,266522 |