Johann Limited in Stockport, SK4 5DL

Description

Data updated on: 01-11-2023

The Johann Limited firm has been in this business field for at least 10 years, as it's been established in 2014. Registered with number 08936336, Johann is a Private Limited Company located in 452 Manchester Road, Stockport SK4 5DL. This enterprise's principal business activity number is 86230, that means Dental practice activities. The business latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-12.

We have just one director at the moment controlling the following business, namely Albertus J. who's been executing the director's assignments for 10 years.

Albertus 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	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	61 834

Balance Sheet
Cash Bank On Hand		16 938	666	558
Current Assets	100 417	275 703	259 356	257 816	257 816
Debtors	66 081	258 765	258 690	257 258	257 816	257 816	257 816	257 816
Other Debtors		78 000	78 000	78 000	78 000	78 000	257 816	257 816
Cash Bank In Hand	34 336

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	61 734
Shareholder Funds	61 834

Other Financial Data
Amounts Owed By Related Parties		165 256	180 690	179 258
Corporation Tax Payable		13 895	1 432
Creditors		15 414	2 032	1 440	1 620	1 800	1 980	2 160
Net Current Assets Liabilities		260 289	257 324	256 376	256 196	256 016	255 836	255 656
Number Shares Issued Fully Paid			100
Other Creditors		1 519	600	1 440	1 620	1 800	1 980	2 160
Par Value Share	1		1
Trade Debtors Trade Receivables		15 509
Average Number Employees During Period				1	1	1	1	1
Total Assets Less Current Liabilities	61 834			256 376	256 196	256 016	255 836	255 656
Amount Due From To Related Party	19 635
Creditors Due Within One Year	38 583
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Albertus J.

Role: Director

Appointed: 12 March 2014

Latest update: 7 February 2024

People with significant control

Albertus J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Johann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albertus J.

People with significant control

Albertus J.

Accounts Documents

Company filings

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