Founded in 2014, Johnhan, classified under reg no. 08903750 is an active company. Currently registered at 2 Phipps House W12 7QE, London the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has one director. Helen J., appointed on 20 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Phipps House |
| Office Address2 | White City Estate |
| Town | London |
| Post code | W12 7QE |
| Country of origin | United Kingdom |
| Registration Number | 08903750 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Hospital activities |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 20 February 2014
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Helen J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Helen J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Helen J.
| Notified on | 23 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen J.
| Notified on | 23 February 2018 |
| Ceased on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
| Net Worth | 371 | 1 053 | 3 353 | 4 981 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 | 416 | 3 928 | 5 363 | 4 980 | 9 006 | 10 351 | 13 758 | 16 522 | |
| Net Assets Liabilities | 4 980 | 4 980 | 8 472 | 9 994 | 13 043 | 15 861 | 486 | |||
| Cash Bank In Hand | 1 588 | 387 | 48 | |||||||
| Debtors | 1 | 749 | 3 928 | 5 315 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 333 | 3 353 | 4 981 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 370 | 1 052 | 3 352 | 4 980 | ||||||
| Shareholder Funds | 371 | 1 053 | 3 353 | 4 981 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 383 | 285 | 534 | 357 | 715 | 661 | 486 | |||
| Net Current Assets Liabilities | 1 | 333 | 3 353 | 4 981 | 6 195 | 8 472 | 9 994 | 13 043 | 15 861 | 486 |
| Total Assets Less Current Liabilities | 371 | 1 053 | 3 353 | 4 981 | 4 980 | 8 472 | 9 994 | 13 043 | 15 861 | 486 |
| Creditors Due Within One Year | 2 492 | 83 | 575 | 382 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Value Shares Allotted | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 2nd, March 2023 |
accounts | Free Download (3 pages) |
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