Johncorp (No.2) Limited

Private Limited Company · Belfast

ActiveUnited KingdomIncorporated 2014Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

−£1,931,547

Cash

—

Turnover

—

Profit / loss

—

Current assets

£2,025,798

Creditors < 1 year

£3,513,205

Equity

−£1,931,547

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-01-31GBP · unknown	2016-01-31GBP · unknown	2015-01-31GBP · unknown
Balance sheet
Net assets	−£1,931,547	−£1,490,371	—	—	—	—	—	—	£154,102	−£75,275	−£84,317
Equity	−£1,931,547	−£1,490,371	−£1,177,470	−£1,008,727	−£836,982	−£739,396	−£519,405	−£333,695	£154,102	−£75,275	−£84,317
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£530,455
Current assets	£2,025,798	£2,367,283	£1,073,380	£873,926	£811,385	£947,020	£1,016,534	£978,169	£972,544	£945,464	£87,274
Cash at bank	—	—	—	—	—	—	—	—	—	—	£1
Debtors	—	—	—	—	—	—	—	—	—	—	£87,273
Liabilities
Creditors within one year	£3,513,205	£3,645,267	£1,933,177	£1,816,823	£1,643,117	£1,175,485	£1,147,529	£1,045,974	£1,002,626	£1,019,239	—
Creditors after one year	—	—	£305,902	£54,809	—	—	—	—	—	—	£702,046
Net current assets	−£1,487,407	−£1,277,984	−£859,797	−£942,897	−£831,732	−£228,465	−£130,995	−£67,805	−£30,082	−£73,775	£87,274
Assets less current liabilities	−£1,487,407	−£1,277,984	−£859,797	−£942,897	−£831,732	−£228,465	−£130,995	−£67,805	£30,082	−£73,775	£617,729
People
Average employees	0	—	—	—	—	—	—	—	—	—	—
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