Founded in 2015, Johnson Fold Off Licence, classified under reg no. 09882934 is an active company. Currently registered at 1 Gargrave Avenue BL1 5UQ, Bolton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Narendra B., appointed on 20 November 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Gargrave Avenue |
Town | Bolton |
Post code | BL1 5UQ |
Country of origin | United Kingdom |
Registration Number | 09882934 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Narendra B. This PSC and has 50,01-75% shares.
Narendra B.
Notified on | 2 October 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 50 654 | 41 603 |
Current Assets | 71 204 | 64 813 |
Debtors | 325 | |
Net Assets Liabilities | 10 940 | 12 976 |
Property Plant Equipment | 4 253 | 3 840 |
Total Inventories | 20 550 | 22 885 |
Other | ||
Accrued Liabilities Deferred Income | 1 208 | 1 246 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 239 | |
Average Number Employees During Period | 3 | |
Corporation Tax Payable | 3 647 | 2 920 |
Creditors | 78 933 | 70 093 |
Dividends Paid On Shares | 10 000 | 10 000 |
Finished Goods Goods For Resale | 20 550 | 22 885 |
Fixed Assets | 18 669 | 18 256 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 661 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 988 | |
Intangible Assets | 14 416 | 14 416 |
Intangible Assets Gross Cost | 14 416 | |
Loans From Directors | 71 844 | 64 343 |
Net Current Assets Liabilities | -7 729 | -5 280 |
Other Taxation Social Security Payable | 2 234 | 1 584 |
Prepayments Accrued Income | 325 | |
Property Plant Equipment Gross Cost | 8 079 | |
Total Additions Including From Business Combinations Property Plant Equipment | 575 | |
Total Assets Less Current Liabilities | 10 940 | 12 976 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy