Founded in 2015, Johnson Developments (south East), classified under reg no. 09616239 is a active - proposal to strike off company. Currently registered at 260 Kingston Road KT19 0SH, Epsom the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Wednesday 30th June 2021.
| Office Address | 260 Kingston Road |
| Town | Epsom |
| Post code | KT19 0SH |
| Country of origin | United Kingdom |
| Registration Number | 09616239 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 (299 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 15th Jun 2023 (2023-06-15) |
| Last confirmation statement dated | Wed, 1st Jun 2022 |
Position: Director
Appointed: 01 June 2015
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Samantha J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samantha J.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||
| Current Assets | 37 833 | 21 853 | 27 143 | 23 350 | 88 996 | 110 606 |
| Net Assets Liabilities | 12 559 | 6 104 | 482 | 125 | 551 | 204 |
| Cash Bank In Hand | 37 833 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 144 | |||||
| Tangible Fixed Assets | 7 073 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 11 044 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 965 | 7 893 | 1 716 | 4 021 | 3 700 | 3 130 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 28 382 | 22 109 | 38 727 | 60 176 | 45 930 | 76 497 |
| Fixed Assets | 7 073 | 14 253 | 13 782 | 9 842 | 6 790 | 5 944 |
| Net Current Assets Liabilities | 5 486 | -256 | -11 584 | -5 696 | 46 676 | 38 441 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 130 | 3 610 | 4 332 | |||
| Total Assets Less Current Liabilities | 12 559 | 13 997 | 2 198 | 4 146 | 53 466 | 44 385 |
| Advances Credits Directors | -4 734 | |||||
| Advances Credits Repaid In Period Directors | 4 734 | |||||
| Capital Employed | 11 144 | |||||
| Creditors Due Within One Year | 32 347 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 1 415 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 11 841 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 841 | |||||
| Tangible Fixed Assets Depreciation | 1 768 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 768 | |||||
| Tangible Fixed Assets Disposals | 3 000 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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