Alex Johnson Limited in London, WC1X 8BP

Description

Data updated on: 01-11-2023

05899395 is a registration number of Alex Johnson Limited. This company was registered as a Private Limited Company on Tuesday 8th August 2006. This company has been actively competing on the market for 18 years. The firm can be found at 344 - 354 Grays Inn Road in London. The main office's zip code assigned to this location is WC1X 8BP. Alex Johnson Limited was known 17 years from now as Alex Johnson & Associates. This firm's SIC code is 69201 which means Accounting and auditing activities. Wednesday 31st August 2022 is the last time when the company accounts were reported.

At the moment, there is a solitary director in the company: Vasos G. (since Tuesday 8th August 2006). Since Tuesday 8th August 2006 Marios G., had performed assigned duties for the following company till the resignation in October 2007. In addition a different director, namely Alex J. gave up the position on Friday 1st June 2012. What is more, the managing director's responsibilities are helped with by a secretary - Kyriacoulla G., who was selected by the following company in 2008.

Previous company's names
Alex Johnson Limited 2007-06-04
Alex Johnson & Associates Limited 2006-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 197	18 076	25 504	27 619	30 125	39 447

Balance Sheet
Cash Bank In Hand	12 102	7 293	17 647	14 730	5 874	12 057
Cash Bank On Hand						12 057	18 051	17 531	10 953	34 237	45 106	39 002
Current Assets	85 303	54 058	60 572	49 819	28 963	28 353	43 907	31 542	31 926	53 450	104 170	100 884
Debtors	67 467	41 866	38 042	30 263	18 746	11 805	21 340	9 218	15 159	14 040	54 200	56 233
Intangible Fixed Assets	220 040	210 917	202 480	194 381	183 955	170 922
Net Assets Liabilities						39 447	30 662	36 587	76 564	94 406	135 676	157 638
Net Assets Liabilities Including Pension Asset Liability	5 197	18 076	25 504	27 619	30 125	39 447
Other Debtors						1 136	1 144	1 144	1 144	1 144	1 144	1 144
Property Plant Equipment						27 092	29 899	54 003	50 306	43 103	36 510	30 264
Stocks Inventory	5 734	4 899	4 883	4 826	4 343	4 491
Tangible Fixed Assets	27 161	21 913	21 361	18 184	32 141	27 092
Total Inventories						4 491	4 516	4 793	5 814	5 173	4 864	5 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 097	17 976	25 404	27 519	30 025	39 347
Shareholder Funds	5 197	18 076	25 504	27 619	30 125	39 447

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						89 728	103 432	116 171	126 728	137 319	150 517	163 714
Accumulated Depreciation Impairment Property Plant Equipment						39 263	37 153	49 008	60 051	69 513	77 468	84 109
Average Number Employees During Period							4	4	4	2	2	2
Bank Borrowings Overdrafts						993	2 032	1 095	2 318	50 000	48 177	42 895
Creditors						44 155	29 776	14 832	635	50 000	48 177	42 895
Creditors Due After One Year	107 233	95 667	83 561	70 960	56 489	44 155
Creditors Due Within One Year	220 074	173 145	175 348	163 805	158 445	142 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 111
Disposals Property Plant Equipment							14 565
Fixed Assets	247 201	232 830	223 841	212 565	216 096	198 014	187 497	200 510	187 521	169 727	149 936	130 493
Increase From Amortisation Charge For Year Intangible Assets							13 704	12 739	10 557	10 591	13 198	13 197
Increase From Depreciation Charge For Year Property Plant Equipment							5 001	11 855	11 043	9 462	7 955	6 641
Intangible Assets						170 922	157 598	146 507	137 215	126 624	113 426	100 229
Intangible Assets Gross Cost						260 650	261 030	262 678	263 943	263 943	263 943
Intangible Fixed Assets Aggregate Amortisation Impairment	40 610	49 733	58 170	66 269	76 695	89 728
Intangible Fixed Assets Amortisation Charged In Period		9 123	8 437	8 099	10 426	13 033
Intangible Fixed Assets Cost Or Valuation	260 650	260 650	260 650	260 650	260 650
Net Current Assets Liabilities	-134 771	-119 087	-114 776	-113 986	-129 482	-114 412	-127 059	-149 091	-110 322	-25 321	33 917	70 040
Number Shares Allotted		100	100	100	100	100
Other Creditors						44 155	29 776	14 832	635	62 978	37 654	2 606
Other Taxation Social Security Payable						6 849	9 200	9 881	16 893	9 265	21 510	19 014
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						66 355	67 052	103 011	110 357	112 616	113 978	114 373
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		231	4 366	1 192	21 536	2 000
Tangible Fixed Assets Cost Or Valuation	41 230	41 461	45 827	47 019	68 555	66 355
Tangible Fixed Assets Depreciation	14 069	19 548	24 466	28 835	36 414	39 263
Tangible Fixed Assets Depreciation Charged In Period		5 479	4 918	4 369	7 579	5 567
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 718
Tangible Fixed Assets Disposals						4 200
Total Additions Including From Business Combinations Intangible Assets							380	1 648	1 265
Total Additions Including From Business Combinations Property Plant Equipment							15 262	35 959	7 346	2 259	1 362	395
Total Assets Less Current Liabilities	112 430	113 743	109 065	98 579	86 614	83 602	60 438	51 419	77 199	144 406	183 853	200 533
Trade Creditors Trade Payables						8 355	19 311	29 234	3 534	2 497	8 945	6 845
Trade Debtors Trade Receivables						10 669	20 196	8 074	14 015	12 896	53 056	55 089

Company staff

Kyriacoulla G.

Role: Secretary

Appointed: 01 February 2008

Latest update: 19 April 2024

Vasos G.

Role: Director

Appointed: 08 August 2006

Latest update: 19 April 2024

Vasos G.

Role: Secretary

Appointed: 08 August 2006

Resigned: 01 February 2008

Latest update: 19 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2006

Resigned: 08 August 2006

Address: Lower Road, London, SE16 2XB

Latest update: 19 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 08 August 2006

Resigned: 08 August 2006

Address: Lower Road, London, SE16 2XB

Latest update: 19 April 2024

Marios G.

Role: Director

Appointed: 08 August 2006

Resigned: 02 October 2007

Latest update: 19 April 2024

Alex J.

Role: Director

Appointed: 08 August 2006

Resigned: 01 June 2012

Latest update: 19 April 2024

People with significant control

Vasos G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Vasos G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 17th February 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	17th February 2014
Annual Accounts 8th October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8th October 2014
Annual Accounts 10th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10th May 2016
Annual Accounts 10th February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 6th February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6th February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Alex Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyriacoulla G.

Vasos G.

Vasos G.

Jpcors Limited

Jpcord Limited

Marios G.

Alex J.

People with significant control

Vasos G.

Accounts Documents

Company filings

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