Johal Coventry Limited is a private limited company registered at Unit 9B Cannon Park Centre, Lynchgate Road, Coventry CV4 7EH. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-03-19, this 3-year-old company is run by 1 director.
Director Baljinder J., appointed on 19 March 2021.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2023-04-07 and the date for the following filing is 2024-04-21. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 9B Cannon Park Centre |
Office Address2 | Lynchgate Road |
Town | Coventry |
Post code | CV4 7EH |
Country of origin | United Kingdom |
Registration Number | 13279508 |
Date of Incorporation | Fri, 19th Mar 2021 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Baljinder J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Aaronveer J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Baljinder J.
Notified on | 19 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Aaronveer J.
Notified on | 19 March 2021 |
Ceased on | 19 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 62 838 | 107 221 |
Current Assets | 85 580 | 119 338 |
Debtors | 21 264 | 9 889 |
Net Assets Liabilities | 55 490 | 69 928 |
Other Debtors | 21 264 | 8 582 |
Property Plant Equipment | 69 107 | 55 180 |
Total Inventories | 1 478 | 2 228 |
Other | ||
Accrued Liabilities Deferred Income | 1 520 | |
Accumulated Amortisation Impairment Intangible Assets | 1 429 | 3 879 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 864 | 25 371 |
Average Number Employees During Period | 8 | 12 |
Creditors | 122 268 | 125 211 |
Fixed Assets | 92 178 | 75 801 |
Increase From Amortisation Charge For Year Intangible Assets | 1 429 | 2 450 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 864 | 16 507 |
Intangible Assets | 23 071 | 20 621 |
Intangible Assets Gross Cost | 24 500 | 24 500 |
Net Current Assets Liabilities | -36 687 | -5 873 |
Other Creditors | 104 006 | 87 303 |
Prepayments Accrued Income | 1 307 | |
Property Plant Equipment Gross Cost | 77 971 | 80 551 |
Raw Materials Consumables | 1 478 | 2 228 |
Taxation Social Security Payable | 7 791 | 27 241 |
Total Additions Including From Business Combinations Intangible Assets | 24 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 77 971 | 2 580 |
Total Assets Less Current Liabilities | 55 490 | 69 928 |
Trade Creditors Trade Payables | 8 877 | 10 667 |
Trade Debtors Trade Receivables | 21 264 | |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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