Johal Dairies (midlands) Ltd in Coventry, CV6 4AD

Description

Data updated on: 23-08-2016

Based in Desai House, Coventry CV6 4AD Johal Dairies (midlands) Ltd was categorised as a Private Limited Company and issued a 04590682 Companies House Reg No. It'd been started 22 years ago before was dissolved on 2016-08-23. This firm has a history in business name changing. Previously this company had two other names. Up to 2011 this company was prospering as Sema Dairies and before that its company name was Johal Dairies (midlands).

As found in the following enterprise's register, there were two directors: Kulbir J. and Tarsem J..

Previous company's names
Johal Dairies (midlands) Ltd 2011-10-06
Sema Dairies Limited 2011-07-14
Johal Dairies (midlands) Limited 2002-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	56 660	57 250	57 969	72 359	100

Balance Sheet
Cash Bank In Hand	102 361	86 775	103 776	160 974	100
Current Assets	208 709	169 111	144 885	160 974
Debtors	101 673	77 713	35 794
Intangible Fixed Assets			50 000
Stocks Inventory	4 675	4 623	5 312
Tangible Fixed Assets	41 699	25 985	20 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 560	57 150	57 869	72 259
Shareholder Funds	56 660	57 250	57 969	72 359	100

Other Financial Data
Creditors Due Within One Year	193 748	137 846	157 823	88 615
Fixed Assets		25 985	70 907
Intangible Fixed Assets Additions			50 000
Intangible Fixed Assets Cost Or Valuation			50 000
Intangible Fixed Assets Disposals				50 000
Net Current Assets Liabilities	14 961	31 265	-12 938	72 359	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		125	149
Tangible Fixed Assets Cost Or Valuation	126 043	114 488	114 637
Tangible Fixed Assets Depreciation	84 344	88 503	93 730
Tangible Fixed Assets Depreciation Charged In Period		8 364	5 227	2 439
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 205		96 169
Tangible Fixed Assets Disposals		11 680		114 637
Total Assets Less Current Liabilities	56 660	57 250	57 969	72 359	100

Company staff

Kulbir J.

Role: Director

Appointed: 01 March 2005

Latest update: 20 October 2023

Sokho J.

Role: Secretary

Appointed: 14 November 2002

Latest update: 20 October 2023

Tarsem J.

Role: Director

Appointed: 14 November 2002

Latest update: 20 October 2023

Accounts Documents

Account next due date	31 July 2017
Account last made up date	31 October 2015
Return next due date	15 August 2016
Return last made up date	18 July 2015

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 May 2016
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 May 2013

Johal Dairies (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulbir J.

Sokho J.

Tarsem J.

Energize Secretary Limited

Energize Director Limited

Accounts Documents

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