Founded in 2015, Johnsonadviser, classified under reg no. 09672680 is an active company. Currently registered at 44 Violet Court NW9 5WY, London the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Ayodele J., appointed on 6 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Violet Court |
| Office Address2 | 11 Heybourne Crescent |
| Town | London |
| Post code | NW9 5WY |
| Country of origin | United Kingdom |
| Registration Number | 09672680 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Ayodele J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ayodele J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 5 967 | 173 | 43 | 2 718 | 1 830 | 195 |
| Current Assets | 1 | 9 514 | 9 030 | 5 789 | 27 857 | 34 432 | 35 418 |
| Debtors | 3 547 | 8 857 | 5 746 | 25 139 | 32 602 | 35 223 | |
| Net Assets Liabilities | 1 | 1 | 1 | 2 | 2 | 2 | 3 |
| Property Plant Equipment | 877 | 4 234 | 6 933 | 8 340 | 10 591 | 7 464 | |
| Other Debtors | 3 547 | 8 857 | 5 746 | 23 734 | 32 602 | 34 723 | |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 1 424 | 3 513 | 4 967 | 8 431 | 12 038 | |
| Creditors | 6 000 | 6 000 | 12 720 | 22 500 | 21 408 | 18 500 | |
| Fixed Assets | 877 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 1 132 | 2 089 | 2 660 | 3 464 | 3 607 | |
| Net Current Assets Liabilities | 1 | 5 124 | 1 767 | -6 931 | 14 162 | 10 819 | 11 039 |
| Property Plant Equipment Gross Cost | 1 169 | 5 658 | 10 446 | 13 307 | 19 022 | 19 502 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | 4 489 | 4 788 | 6 495 | 5 715 | 480 | |
| Total Assets Less Current Liabilities | 1 | 6 001 | 6 001 | 2 | 22 502 | 21 410 | 18 503 |
| Amount Specific Advance Or Credit Directors | 1 | 3 547 | 8 857 | 5 745 | 23 734 | 32 602 | 26 128 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 980 | 5 505 | 10 108 | 17 989 | 8 868 | 6 483 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 434 | 195 | 13 220 | 12 957 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 6 000 | 6 000 | 1 550 | 3 100 | 15 150 | 3 300 | |
| Other Taxation Social Security Payable | 2 890 | 5 713 | 11 170 | 10 595 | 8 463 | 21 079 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 22 500 | 21 408 | 18 500 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 206 | ||||||
| Disposals Property Plant Equipment | 3 634 | ||||||
| Trade Debtors Trade Receivables | 1 405 | 500 | |||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 29th, July 2023 |
accounts | Free Download (10 pages) |
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