Johata Ltd in Birmingham, B19 2LT

Description

Data updated on: 01-11-2023

This firm called Johata was founded on 2014-05-27 as a Private Limited Company. The company's registered office can be reached at Birmingham on 9 Porchester Drive. When you have to get in touch with this company by post, the postal code is B19 2LT. The office registration number for Johata Ltd is 09057448. The company's registered with SIC code 86101 - Hospital activities. The firm's latest financial reports cover the period up to 2023-05-31 and the latest confirmation statement was released on 2023-05-27.

This company has just one director now managing this specific business, specifically Sarah N. who's been executing the director's assignments since 2014-05-27.

Sarah N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 067	523	1 965	3 346

Balance Sheet
Current Assets	9 804	1	2 451	3 670	9 017	8 244	19 318	14 779	19 623
Net Assets Liabilities				5 954	5 686	7 758	10 657	13 996	18 554
Cash Bank In Hand	7 974	701	1 103	647
Debtors	1 830	1	1 348	3 023
Net Assets Liabilities Including Pension Asset Liability	3 067	1	1 965	3 346
Tangible Fixed Assets	495	772
Trade Debtors	1 830

Capital & Reserves
Called Up Share Capital	100	1	1	1
Profit Loss Account Reserve	2 967	423	1 964	3 345
Shareholder Funds	3 067	523	1 965	3 346

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				501	582	486	8 661	783	1 069
Net Current Assets Liabilities	2 572	1	1 965	3 346	8 435	7 758	10 657	13 996	18 554
Total Assets Less Current Liabilities	3 067	1	1 965	3 346	8 435	7 758	10 657	13 996	18 554
Creditors Due Within One Year	7 232	7 367	486	324
Fixed Assets	495
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		590
Tangible Fixed Assets Cost Or Valuation	660	1 250
Tangible Fixed Assets Depreciation	165	478
Tangible Fixed Assets Depreciation Charged In Period		313
Taxation Social Security Due Within One Year	6 230
Trade Creditors Within One Year	1 002

Company staff

Sarah N.

Role: Director

Appointed: 27 May 2014

Latest update: 7 March 2024

People with significant control

Sarah N.

Notified on 27 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 5 November 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 November 2016
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 August 2017
Annual Accounts 4 July 2018
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Date Approval Accounts	4 July 2018
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	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 31 October 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 October 2015

Johata Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

People with significant control

Sarah N.

Accounts Documents

Company filings

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