Johanssen Limited
Carpenter Court 1 Maple Road Bramhall SK7 2DH Stockport
Number: 06848851
Incorporation date: 2009-03-17
Dissolution date: 2015-01-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular firm was located in Stockport under the following Company Registration No.: 06848851. This company was registered in 2009. The headquarters of this company was located at Carpenter Court 1 Maple Road Bramhall. The zip code is SK7 2DH. This company was formally closed in 2015, which means it had been in business for six years.
The company was directed by a solitary director: Ulf J., who was designated to this position on Tue, 17th Mar 2009.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 164 813 | 224 870 | 285 727 |
| Balance Sheet | |||
| Cash Bank In Hand | 11 987 | 49 396 | 42 001 |
| Current Assets | 115 514 | 82 595 | 74 056 |
| Debtors | 103 527 | 33 199 | 32 055 |
| Net Assets Liabilities Including Pension Asset Liability | 164 813 | 224 870 | 285 727 |
| Tangible Fixed Assets | 110 000 | 210 242 | 295 000 |
| Capital & Reserves | |||
| Called Up Share Capital | 101 | 101 | 101 |
| Profit Loss Account Reserve | 164 712 | 224 769 | 285 626 |
| Shareholder Funds | 164 813 | 224 870 | 285 727 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 60 701 | 67 967 | 83 329 |
| Fixed Assets | 110 000 | 210 242 | 295 000 |
| Land Buildings | 100 000 | 200 000 | 295 000 |
| Land Buildings Additions | 100 000 | 95 000 | |
| Land Buildings Cost Or Valuation | 100 000 | 200 000 | 295 000 |
| Net Current Assets Liabilities | 54 813 | 14 628 | -9 273 |
| Tangible Fixed Assets Additions | 100 242 | 95 000 | |
| Tangible Fixed Assets Cost Or Valuation | 110 000 | 210 242 | 295 000 |
| Tangible Fixed Assets Disposals | 0 | 10 242 | |
| Total Assets Less Current Liabilities | 164 813 | 224 870 | 285 727 |
Role: Corporate Secretary
Appointed: 17 March 2009
Address: Bramhall, Stockport, Cheshire, SK7 2DH
Latest update: 4 July 2023
Role: Director
Appointed: 17 March 2009
Latest update: 4 July 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 14 April 2015 |
| Return last made up date | 17 March 2014 |
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