Johal R S Limited in Ilford, IG2 7DL

Description

Data updated on: 01-11-2023

Johal R S has been operating on the market for 13 years. Registered under no. 07502804, it is listed as a Private Limited Company. You may find the office of the firm during office hours under the following location: 80 Glebelands Avenue Newbury Park, IG2 7DL Ilford. The company's declared SIC number is 69102, that means Solicitors. 2023-01-31 is the last time when the accounts were reported.

This company has 1 director at present leading this specific limited company, specifically Reshpal J. who has been utilizing the director's assignments since 2011-01-24.

Reshpal 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 462	54 477	60 956	92 810

Balance Sheet
Current Assets	42 672	64 730	74 638	105 502	66 294	62 669	51 538	42 436	41 147	40 372	40 747	39 269	37 971
Net Assets Liabilities					65 024	51 360	47 440	41 424	41 147	40 372	40 747	39 255	37 889
Cash Bank In Hand	40 757	59 679	73 037	95 845
Debtors	1 915	5 051	1 601	9 657
Net Assets Liabilities Including Pension Asset Liability	27 462	54 477	60 956	92 810	65 024
Tangible Fixed Assets	422	316	210	104
Trade Debtors	1 915	4 971	1 601

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 362	54 377	60 856	92 710
Shareholder Funds	27 462	54 477	60 956	92 810

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					250	270
Average Number Employees During Period						2	1		1	1	1	1	1
Creditors					1 100	17 617	4 303	1 012				14	82
Fixed Assets	422	316	210	104	80	440	205
Net Current Assets Liabilities	27 040	54 161	60 746	92 706	65 194	51 190	47 235	41 424	41 147	40 372	40 747	39 255	37 889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 657		6 138
Total Assets Less Current Liabilities	27 462	54 477	60 956	93 050	65 274	51 360	47 440	41 424	41 147	40 372	40 747	39 255	37 889
Accruals Deferred Income				240	250
Accruals Deferred Income Within One Year		240
Capital Reserves				92 810	65 024
Creditors Due Within One Year	15 632	10 569	13 892	12 796	1 100
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	8 722	240	240
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		80
Profit Loss For Period	27 362
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	528	528	528	528
Tangible Fixed Assets Depreciation	106	212	318	424
Tangible Fixed Assets Depreciation Charged In Period	106	106	106	106
Tangible Fixed Assets Additions	528
Taxation Social Security Due Within One Year	6 910	10 329	13 652

Company staff

Reshpal J.

Role: Director

Appointed: 24 January 2011

Latest update: 12 February 2024

People with significant control

Reshpal J.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 19 October 2012
Start Date For Period Covered By Report	2011-01-24
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	19 October 2012
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016

Johal R S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reshpal J.

Jagmit J.

People with significant control

Reshpal J.

Accounts Documents

Company filings

Filing category

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