Johalz Ltd
8 St Matthews Business Park Gower Street LE1 3LJ Leicester
Number: 08813548
Incorporation date: 2013-12-13
Dissolution date: 2020-11-24
End of financial year: 16 December
Category: Private Limited Company
Status: Dissolved
Situated at 8 St Matthews Business Park, Leicester LE1 3LJ Johalz Limited was classified as a Private Limited Company registered under the 08813548 registration number. The company was launched on 2013-12-13. Johalz Limited had existed in the UK for seven years.
Nichola J. was the enterprise's director, assigned to lead the company eleven years ago.
Nichola J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2019-12-16 |
| Currency | ||||||
| Net Worth | -9 017 | -23 245 | -29 908 | |||
| Balance Sheet | ||||||
| Current Assets | 144 | 325 | 1 765 | 1 012 | 945 | |
| Net Assets Liabilities | -29 908 | -36 312 | -37 365 | -39 726 | ||
| Cash Bank In Hand | 144 | 324 | ||||
| Debtors | 1 | |||||
| Intangible Fixed Assets | 38 342 | 34 159 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -9 017 | -23 245 | -29 908 | |||
| Tangible Fixed Assets | 17 499 | 14 874 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -9 117 | -23 345 | ||||
| Shareholder Funds | -9 017 | -23 245 | -29 908 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 150 | -1 750 | -1 710 | |||
| Creditors | 72 143 | 72 115 | 73 141 | 76 267 | ||
| Fixed Assets | 55 841 | 49 033 | 42 620 | 36 541 | 36 541 | 36 541 |
| Net Current Assets Liabilities | -64 858 | -70 637 | -70 378 | -71 103 | -72 196 | -76 267 |
| Total Assets Less Current Liabilities | -9 017 | -21 603 | -27 758 | -34 562 | -35 655 | -39 726 |
| Accruals Deferred Income | 1 642 | 2 150 | ||||
| Creditors Due Within One Year | 65 002 | 72 603 | 72 143 | |||
| Intangible Fixed Assets Additions | 41 828 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 486 | 7 669 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 486 | 4 183 | ||||
| Intangible Fixed Assets Cost Or Valuation | 41 828 | 41 828 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 19 999 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 999 | 19 999 | ||||
| Tangible Fixed Assets Depreciation | 2 500 | 5 125 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 2 625 | ||||
Role: Director
Appointed: 13 December 2013
Latest update: 25 June 2023
| Account next due date | 16 September 2021 |
| Account last made up date | 16 December 2019 |
| Confirmation statement next due date | 24 January 2021 |
| Confirmation statement last made up date | 13 December 2019 |
| Annual Accounts 11 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-13 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 11 October 2015 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2019-12-16 |
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