Founded in 2016, Dr Johnson Developments, classified under reg no. 10079282 is an active company. Currently registered at 205-207 Leabridge Road E10 7PN, Leyton the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Inanc E., appointed on 14 February 2018. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Sarabjit S.. There were no ex secretaries.
| Office Address | 205-207 Leabridge Road |
| Town | Leyton |
| Post code | E10 7PN |
| Country of origin | United Kingdom |
| Registration Number | 10079282 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 14 February 2018
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Inanc E. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Sarabjit S. This PSC owns 75,01-100% shares.
Inanc E.
| Notified on | 19 April 2021 |
| Nature of control: |
significiant influence or control |
Sarabjit S.
| Notified on | 6 April 2016 |
| Ceased on | 19 April 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-04-30 | 2019-04-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 7 681 | 1 003 947 | 296 745 | 275 529 | 83 397 | |
| Current Assets | 456 100 | 11 413 | 1 005 401 | 301 510 | 279 083 | 83 397 | |
| Debtors | 456 000 | 3 732 | 1 454 | 4 765 | 3 554 | ||
| Net Assets Liabilities | 100 | -119 209 | -141 075 | -134 577 | -41 356 | 29 904 | |
| Other Debtors | 456 000 | 3 732 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 417 027 | 322 395 | 570 251 | ||||
| Amounts Owed To Group Undertakings | 2 290 272 | 2 310 272 | 2 591 939 | 1 841 939 | 1 842 314 | 1 616 939 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 987 423 | 903 671 | 866 616 | 68 126 | |||
| Creditors | 582 755 | 146 755 | 1 174 178 | 1 139 436 | 2 034 490 | 1 549 169 | |
| Investment Property | 2 417 027 | 2 417 027 | 2 739 422 | 2 739 422 | 2 739 422 | 3 309 673 | |
| Investment Property Fair Value Model | 2 417 027 | 2 417 027 | 2 739 422 | 2 739 422 | 3 309 673 | ||
| Net Current Assets Liabilities | -1 834 172 | -2 389 481 | -1 706 319 | -1 734 563 | -1 755 407 | -1 730 600 | |
| Other Creditors | 2 873 027 | 146 755 | 186 755 | 235 765 | 120 673 | 119 712 | |
| Other Taxation Social Security Payable | 5 028 | 3 886 | 2 657 | 9 220 | |||
| Total Assets Less Current Liabilities | 582 855 | 27 546 | 1 033 103 | 1 004 859 | 984 015 | 1 579 073 | |
| Trade Creditors Trade Payables | 4 131 | 720 | |||||
| Trade Debtors Trade Receivables | 1 454 | 4 765 | 3 554 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-06-16 filed on: 16th, June 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy