Johnat Limited in West Wickham, BR4 0EX

Description

Data updated on: 01-11-2023

This particular company is registered in West Wickham under the following Company Registration No.: 07943225. This firm was established in the year 2012. The headquarters of the company is located at 175 Goodhart Way . The postal code for this address is BR4 0EX. The enterprise's registered with SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. Johnat Ltd reported its account information for the financial year up to 2023-02-28. The latest annual confirmation statement was submitted on 2023-02-09.

The business owes its success and constant development to exactly two directors, specifically Nathalia Q. and John Q., who have been controlling the firm since 2013/06/01.

Executives who control the firm include: John Q. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nathalia Q. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 956	-4 873	-5 737	-5 746	-720

Balance Sheet
Cash Bank On Hand									58 892	20 499
Current Assets	4 563	2 426	2 592	3 341	2 327	3 763	2 308	3 072	59 099	20 499	5 021
Debtors	841	349	587	293					207
Net Assets Liabilities					720	2 076	1 179	3 580	7 215	14 800	12 196
Property Plant Equipment									22 007	14 736
Cash Bank In Hand	2 566	1 241	1 566	2 862
Net Assets Liabilities Including Pension Asset Liability	-1 956	-4 873	-5 737	-5 746	-720
Stocks Inventory	1 156	836	439	186
Tangible Fixed Assets	4 329	3 848	3 367	2 886

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 056	-4 973	-5 837	-5 846
Shareholder Funds	-1 956	-4 873	-5 737	-5 746	-720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									25 357	34 829
Additions Other Than Through Business Combinations Property Plant Equipment										2 201
Average Number Employees During Period							4	4	6	2	2
Bank Borrowings									48 000	44 014
Creditors					7 765	13 912	27 098	23 716	30 321	6 021	2 217
Increase From Depreciation Charge For Year Property Plant Equipment										9 472
Net Current Assets Liabilities	-6 285	-8 721	-9 104	-8 632	-5 438	10 149	24 790	20 644	28 778	14 478	2 804
Other Creditors									30 466
Property Plant Equipment Gross Cost									47 364	49 565
Taxation Social Security Payable										-23
Total Assets Less Current Liabilities	-1 956	-4 873	-5 737	-5 746	-720	2 076	1 179	3 580	50 785	29 214	16 670
Trade Creditors Trade Payables									9 855	6 044
Trade Debtors Trade Receivables									207
Fixed Assets	4 329	3 848	3 367	2 886	4 718	12 225	23 611	17 064	22 007	14 736	13 866
Creditors Due Within One Year	10 848	11 147	11 696	11 973	7 765
Tangible Fixed Assets Additions	4 810
Tangible Fixed Assets Cost Or Valuation	4 810	4 810	4 810	4 810
Tangible Fixed Assets Depreciation	481	962	1 443	1 924
Tangible Fixed Assets Depreciation Charged In Period	481	481	481	481

Company staff

Nathalia Q.

Role: Director

Appointed: 01 June 2013

Latest update: 28 January 2024

John Q.

Role: Director

Appointed: 09 February 2012

Latest update: 28 January 2024

People with significant control

John Q.

Notified on 5 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nathalia Q.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 June 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Johnat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathalia Q.

John Q.

People with significant control

John Q.

Nathalia Q.

Accounts Documents

Company filings

Filing category

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