Johalian Property Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Johalian Property Limited was set up as Private Limited Company, registered in 1 Warner House, Harrovian Business Village, Bessborough Road in Harrow. The main office's postal code is HA1 3EX. The enterprise has been 22 years in the business. The company's reg. no. is 04590467. This company's registered with SIC code 43390 - Other building completion and finishing. The company's latest financial reports detail the period up to November 29, 2022 and the most current annual confirmation statement was submitted on November 14, 2022.

Nauman J. is this company's only managing director, who was arranged to perform management duties on 2016-02-19. This limited company had been overseen by Rajbir J. till 8 years ago. Additionally another director, including Baldev J. gave up the position 8 years ago.

Nauman J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	-373 238	1 338 587

Balance Sheet
Cash Bank On Hand				32 191	6 332	210 272	126 119	127 392
Current Assets	6 022			32 191	206 332	210 272	126 119	127 392
Debtors	157				200 000
Net Assets Liabilities		1 338 587	1 338 587	217 933	203 059	206 361	70 195	77 068
Property Plant Equipment		760	760	470 570	427	320	240	180
Cash Bank In Hand	5 865
Net Assets Liabilities Including Pension Asset Liability	-373 238	1 338 587
Tangible Fixed Assets	4 877 426	5 120 760

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-373 338	-398 935
Shareholder Funds	-373 238	1 338 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		21 219	21 219	21 409	21 552	21 659	21 739	21 799
Average Number Employees During Period		1	1
Balances Amounts Owed To Related Parties					700	1 831	4 064	3 804
Creditors		6 175	6 175	284 828	3 700	4 231	12 830	18 004
Disposals Property Plant Equipment					470 000
Fixed Assets	4 877 426	5 120 760	5 120 760	470 570	427	320	240	180
Increase From Depreciation Charge For Year Property Plant Equipment				190	143	107	80	60
Investments Fixed Assets		5 120 000	5 120 000	470 000
Net Current Assets Liabilities	-5 250 664	-6 175	-6 175	-252 637	202 632	206 041	113 289	109 388
Property Plant Equipment Gross Cost		21 979	21 979	21 979	21 979	21 979	21 979	21 979
Total Assets Less Current Liabilities	-373 238	5 114 585	5 114 585	217 933	203 059	206 361	113 529	109 568
Creditors Due After One Year		3 775 998
Creditors Due Within One Year	5 256 686	6 175
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve		1 737 422
Secured Debts		2 525 998
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 737 422
Tangible Fixed Assets Cost Or Valuation	4 898 391	5 141 979
Tangible Fixed Assets Depreciation	20 965	21 219
Tangible Fixed Assets Depreciation Charged In Period		254
Tangible Fixed Assets Disposals		1 493 834