Founded in 2007, Johnsbazaars, classified under reg no. 06244898 is an active company. Currently registered at 5 Church Street TA9 3AE, Highbridge the company has been in the business for seventeen years. Its financial year was closed on Sun, 28th Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Haroon J., appointed on 1 September 2008. In addition, a secretary was appointed - Haroon J., appointed on 1 September 2008. Currenlty, the company lists one former director, whose name is Mohammad J. and who left the the company on 31 August 2008. In addition, there is one former secretary - Haroon J. who worked with the the company until 31 August 2008.
| Office Address | 5 Church Street |
| Town | Highbridge |
| Post code | TA9 3AE |
| Country of origin | United Kingdom |
| Registration Number | 06244898 |
| Date of Incorporation | Fri, 11th May 2007 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 28th July |
| Company age | 17 years old |
| Account next due date | Sun, 28th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 01 September 2008
Position: Director
Appointed: 01 September 2008
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Haroon J. This PSC and has 75,01-100% shares.
Haroon J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 641 | 1 847 | 2 039 | 2 155 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 10 725 | 9 978 | 13 459 | 12 198 | 11 441 | 10 799 | 47 089 | 40 310 | 32 928 | 24 761 |
| Net Assets Liabilities | 2 155 | 2 335 | 2 394 | 7 897 | 10 282 | 10 331 | 10 414 | |||
| Cash Bank In Hand | 1 215 | 1 228 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 641 | 1 847 | 2 039 | 2 155 | ||||||
| Stocks Inventory | 9 510 | 8 750 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 541 | 1 747 | ||||||||
| Shareholder Funds | 1 641 | 1 847 | 2 039 | 2 155 | ||||||
| Other | ||||||||||
| Version Production Software | 2 024 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 070 | 3 070 | 3 870 | 3 190 | 3 910 | 3 430 | 720 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 973 | 6 036 | 4 535 | 16 002 | 13 718 | 9 867 | 7 652 | |||
| Fixed Assets | 3 600 | 2 700 | 2 025 | |||||||
| Net Current Assets Liabilities | 1 641 | 4 797 | 5 269 | 5 225 | 5 405 | 6 264 | 31 087 | 26 592 | 23 061 | 17 109 |
| Total Assets Less Current Liabilities | 1 641 | 4 797 | 5 269 | 5 225 | 5 405 | 6 264 | 31 087 | 30 192 | 25 761 | 19 134 |
| Accruals Deferred Income | 2 950 | 3 230 | 3 070 | |||||||
| Creditors Due Within One Year | 9 084 | 5 181 | 8 190 | 6 973 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-11 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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