Founded in 2014, Johar Corporation, classified under reg no. 08929744 is an active company. Currently registered at 65 Delamere Road UB4 0NN, Hayes the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Ranjeet J., Bhavneet J. and Harvinderpal J. and others. Of them, Ranjeet J., Bhavneet J., Harvinderpal J., Prabhjot K. have been with the company the longest, being appointed on 10 March 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Delamere Road |
| Town | Hayes |
| Post code | UB4 0NN |
| Country of origin | United Kingdom |
| Registration Number | 08929744 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-09 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 452 | -3 050 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 356 | 33 162 | 20 275 | 138 573 | 98 376 | 1 023 959 | |||||
| Current Assets | 1 062 | 16 124 | 16 124 | 7 689 | 64 936 | 33 178 | 151 137 | 846 469 | 1 887 147 | ||
| Debtors | 1 333 | 31 774 | 12 903 | 12 564 | 748 093 | 863 188 | |||||
| Net Assets Liabilities | -3 050 | 3 560 | 3 560 | 944 373 | 998 572 | 1 074 154 | 1 145 239 | 1 427 058 | 2 140 738 | ||
| Other Debtors | 1 333 | 3 050 | 6 209 | 3 650 | 727 343 | 843 701 | |||||
| Property Plant Equipment | 1 550 000 | 2 695 592 | 2 695 592 | 2 695 592 | 2 995 592 | 2 592 717 | |||||
| Cash Bank In Hand | 1 292 | 1 062 | |||||||||
| Tangible Fixed Assets | 203 145 | 203 145 | 353 978 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 400 | 400 | |||||||||
| Profit Loss Account Reserve | -3 852 | -3 450 | |||||||||
| Shareholder Funds | -3 452 | -3 050 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 145 592 | ||||||||||
| Bank Borrowings | 50 000 | 422 600 | 338 802 | ||||||||
| Bank Overdrafts | 10 000 | 10 000 | |||||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 695 592 | 2 695 592 | 2 695 592 | 1 333 425 | 1 333 425 | ||||||
| Creditors | 356 890 | 368 730 | 367 530 | 393 102 | 1 541 742 | 1 434 402 | 1 431 276 | 1 697 189 | 1 805 829 | ||
| Fixed Assets | 353 978 | 353 978 | 353 978 | 390 978 | |||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 159 022 | 300 000 | |||||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 220 214 | 75 000 | -100 719 | ||||||||
| Net Current Assets Liabilities | -206 597 | -357 028 | -350 418 | -349 218 | -385 413 | -1 476 806 | -1 401 224 | -1 280 139 | -850 720 | 81 318 | |
| Other Creditors | 387 940 | 1 510 077 | 1 399 857 | 1 401 724 | 1 645 100 | 1 650 824 | |||||
| Other Disposals Property Plant Equipment | 402 875 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 188 | 2 188 | 1 333 | ||||||||
| Property Plant Equipment Gross Cost | 1 550 000 | 2 695 592 | 2 695 592 | 2 695 592 | 2 995 592 | 2 592 717 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 220 214 | 220 214 | 220 214 | 220 214 | 295 214 | 194 495 | |||||
| Taxation Social Security Payable | 5 162 | 23 614 | 23 831 | 23 085 | 42 089 | 145 005 | |||||
| Total Assets Less Current Liabilities | -3 452 | -3 050 | 3 560 | 4 760 | 1 164 587 | 1 218 786 | 1 294 368 | 1 415 453 | 2 144 872 | 2 674 035 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 300 000 | ||||||||||
| Trade Creditors Trade Payables | 8 051 | 10 714 | 6 467 | ||||||||
| Trade Debtors Trade Receivables | 28 724 | 6 694 | 8 914 | 20 750 | 19 487 | ||||||
| Creditors Due Within One Year | 207 889 | 358 090 | |||||||||
| Number Shares Allotted | 400 | 400 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 400 | 400 | |||||||||
| Tangible Fixed Assets Additions | 150 833 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 203 145 | 203 145 | 353 978 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 10, 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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