Johal Coventry Limited in Coventry, CV4 7EH

Description

Data updated on: 01-11-2023

Johal Coventry Limited is located at Coventry at Unit 9B Cannon Park Centre. Anyone can find the company by referencing its postal code - CV4 7EH. Johal Coventry's incorporation dates back to 2021. The firm is registered under the number 13279508 and their last known state is active. The company's registered with SIC code 56103, that means Take-away food shops and mobile food stands. 31st March 2022 is the last time account status updates were reported.

Since Fri, 19th Mar 2021, this specific business has only been guided by 1 director: Baljinder J. who has been leading it for three years.

Baljinder J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	62 838	107 221
Current Assets	85 580	119 338
Debtors	21 264	9 889
Net Assets Liabilities	55 490	69 928
Other Debtors	21 264	8 582
Property Plant Equipment	69 107	55 180
Total Inventories	1 478	2 228

Other Financial Data
Accrued Liabilities Deferred Income	1 520
Accumulated Amortisation Impairment Intangible Assets	1 429	3 879
Accumulated Depreciation Impairment Property Plant Equipment	8 864	25 371
Average Number Employees During Period	8	12
Creditors	122 268	125 211
Fixed Assets	92 178	75 801
Increase From Amortisation Charge For Year Intangible Assets	1 429	2 450
Increase From Depreciation Charge For Year Property Plant Equipment	8 864	16 507
Intangible Assets	23 071	20 621
Intangible Assets Gross Cost	24 500	24 500
Net Current Assets Liabilities	-36 687	-5 873
Other Creditors	104 006	87 303
Prepayments Accrued Income		1 307
Property Plant Equipment Gross Cost	77 971	80 551
Raw Materials Consumables	1 478	2 228
Taxation Social Security Payable	7 791	27 241
Total Additions Including From Business Combinations Intangible Assets	24 500
Total Additions Including From Business Combinations Property Plant Equipment	77 971	2 580
Total Assets Less Current Liabilities	55 490	69 928
Trade Creditors Trade Payables	8 877	10 667
Trade Debtors Trade Receivables	21 264
Useful Life Property Plant Equipment Years	5

Company staff

Baljinder J.

Role: Director

Appointed: 19 March 2021

Latest update: 1 February 2024

People with significant control

Baljinder J.

Notified on 19 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Aaronveer J.

Notified on 19 March 2021

Ceased on 19 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-19
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Johal Coventry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljinder J.

People with significant control

Baljinder J.

Aaronveer J.

Accounts Documents

Company filings

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