Founded in 2016, Johal & Company Accountants, classified under reg no. 10078303 is an active company. Currently registered at 167 Uxbridge Road W7 3TH, Hanwell the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2017-03-24 Johal & Company Accountants Limited is no longer carrying the name Johal & Company (cpa).
The company has one director. Balvinder J., appointed on 10 May 2018. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 167 Uxbridge Road |
| Town | Hanwell |
| Post code | W7 3TH |
| Country of origin | United Kingdom |
| Registration Number | 10078303 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 10 May 2018
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Balvinder J. The abovementioned PSC and has 25-50% shares.
Balvinder J.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% shares |
| Johal & Company (cpa) | March 24, 2017 |
| Johal & Company Accountants | October 19, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 854 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 885 | 2 738 | |||
| Current Assets | 31 789 | 33 825 | 70 563 | 155 070 | 155 070 |
| Debtors | 27 925 | 25 204 | |||
| Property Plant Equipment | 16 208 | 12 966 | |||
| Net Assets Liabilities | 11 803 | 31 638 | 103 483 | 103 483 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 854 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 5 854 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 242 | ||||
| Average Number Employees During Period | 12 | 10 | 10 | ||
| Corporation Tax Payable | 1 596 | 3 820 | |||
| Creditors | 42 131 | 34 988 | 54 985 | 73 604 | 73 604 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 242 | ||||
| Net Current Assets Liabilities | -10 354 | 1 163 | 15 578 | 81 466 | 81 466 |
| Other Creditors | -13 300 | ||||
| Other Taxation Social Security Payable | 37 188 | 24 238 | |||
| Property Plant Equipment Gross Cost | 16 208 | ||||
| Total Assets Less Current Liabilities | 5 854 | 11 803 | 31 638 | 103 483 | 103 483 |
| Trade Creditors Trade Payables | 3 347 | 6 930 | |||
| Trade Debtors Trade Receivables | 27 925 | 25 204 | |||
| Fixed Assets | 16 208 | 12 966 | 16 060 | 22 017 | 22 017 |
| Creditors Due Within One Year | 42 143 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Secretary appointment termination on 2024-02-28 filed on: 27th, March 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy