Johar Trading Limited in Hounslow, TW3 3TY

Description

Data updated on: 01-11-2023

The firm referred to as Johar Trading was started on Wednesday 10th February 2010 as a Private Limited Company. The company's registered office can be found at Hounslow on 274 Hanworth Road. Assuming you want to reach this firm by post, its area code is TW3 3TY. The company registration number for Johar Trading Limited is 07153595. The firm began under the name Lodgepoint, however for the last fourteen years has been on the market under the name Johar Trading Limited. The company's declared SIC number is 56210 meaning Event catering activities. The company's latest annual accounts describe the period up to 28th February 2022 and the most recent annual confirmation statement was submitted on 10th February 2023.

That firm owes its accomplishments and constant growth to two directors, namely Prabhjot K. and Bhavneet J., who have been presiding over the firm since 2013.

Previous company's names
Johar Trading Limited 2010-06-07
Lodgepoint Limited 2010-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	1	1	1	10 993	786	71

Balance Sheet
Cash Bank On Hand								105 278	212 786	92 816	213 383	92 658	95 153
Current Assets		1	1				96 996	126 516	257 066	328 869	467 609	340 794	514 318
Debtors								18 738	41 480	233 053	251 126	243 136	416 165
Net Assets Liabilities							-11 638	890	44 707	179 679	303 716	205 120	384 185
Other Debtors								12 888	30 480	232 533	224 086	243 136	403 011
Property Plant Equipment								18 824	44 519	52 086	68 463	43 745	23 915
Total Inventories								2 500	2 800	3 000	3 100		3 000
Cash Bank In Hand	1	1	1	59 026	74 273	96 996
Tangible Fixed Assets				2 746	3 247	2 811
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital		1	1	4	4	4
Profit Loss Account Reserve				10 989	782	67
Shareholder Funds	1	1	1	10 993	786	71

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								7 398
Accumulated Depreciation Impairment Property Plant Equipment								8 374	21 156	34 777	55 131	79 849	99 679
Additions Other Than Through Business Combinations Property Plant Equipment									38 477	21 188	36 731
Average Number Employees During Period								8	9		12	10	11
Bank Borrowings												50 000	35 000
Bank Overdrafts									10				10 000
Corporation Tax Payable								21 079	26 656
Creditors							111 445	140 873	248 420	191 659	219 348	117 294	113 069
Fixed Assets							2 811	18 824
Increase From Depreciation Charge For Year Property Plant Equipment									12 782	13 621	20 354	24 718	19 830
Net Current Assets Liabilities		1	1	8 247	-2 461	-2 740	-14 449	-14 357	8 646	137 210	248 261	223 500	401 249
Other Creditors								9 872	51 494	4 382	7 994	86 081	2 906
Other Taxation Social Security Payable								9 780	5 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 588
Property Plant Equipment Gross Cost								27 198	65 675	86 863	123 594	123 594	123 594
Provisions For Liabilities Balance Sheet Subtotal								3 577	8 458	9 617	13 008	13 008	5 979
Taxation Social Security Payable									32 438	68 166	81 203	10 085	43 029
Total Assets Less Current Liabilities		1	1	10 993	786	71	-11 638	11 865	53 165	189 296	316 724	267 245	425 164
Trade Creditors Trade Payables								18 556	30 585	18 129	14 216	15 069	57 134
Trade Debtors Trade Receivables								5 850	11 000	520	27 040	5 000	13 154
Creditors Due Within One Year				50 779	76 734	99 736
Number Shares Allotted		1	1	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	4	4	4
Tangible Fixed Assets Additions				3 661	1 583	501
Tangible Fixed Assets Cost Or Valuation				3 661	5 244	5 745
Tangible Fixed Assets Depreciation				915	1 997	2 934
Tangible Fixed Assets Depreciation Charged In Period				915	1 082	937

Company staff

Prabhjot K.

Role: Director

Appointed: 01 March 2013

Latest update: 3 February 2024

Bhavneet J.

Role: Director

Appointed: 16 March 2010

Latest update: 3 February 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	30 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016

Johar Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabhjot K.

Bhavneet J.

Amandeep J.

Ela S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Johar Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabhjot K.

Bhavneet J.

Amandeep J.

Ela S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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2014

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