Johnleegroup Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Johnleegroup started conducting its business in 2013 as a Private Limited Company under the ID 08350293. This firm has operated for eleven years and the present status is active. The company's registered office is situated in London at 85 Great Portland Street. You can also find the company utilizing the postal code, W1W 7LT. The enterprise's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

As the data suggests, this specific business was incorporated in 2013-01-07 and has been presided over by two directors.

Executives with significant control over the firm are: John L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mun H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	27 090	20 484	46 585	98 961

Balance Sheet
Cash Bank On Hand							185 658	579 699	713 627	521 208
Current Assets	90 446	28 869	82 507	166 802	160 253	235 454	248 213	579 699	982 787	1 013 055
Debtors							62 555		269 160	491 847
Net Assets Liabilities				98 961	136 561	186 815	205 170	276 937	662 936	892 691
Other Debtors							62 555		269 160	491 847
Property Plant Equipment									5 854	93 824
Cash Bank In Hand	90 446	28 869	82 507
Net Assets Liabilities Including Pension Asset Liability	27 090	20 484	46 585	98 961
Tangible Fixed Assets	4 719	4 140	3 910

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	26 090	19 484	45 585
Shareholder Funds	27 090	20 484	46 585	98 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 469	11 469	12 932	42 241
Additions Other Than Through Business Combinations Property Plant Equipment									7 317	117 279
Average Number Employees During Period						1	1	1	2	3
Bank Borrowings								188 471	124 455	61 646
Bank Overdrafts								11 529	51 324	63 324
Creditors				73 252	27 751	51 683	43 043	114 291	201 250	152 542
Fixed Assets	4 719	4 140	3 910	5 411	4 059	3 044
Increase From Depreciation Charge For Year Property Plant Equipment									1 463	29 309
Net Current Assets Liabilities	22 371	16 344	42 675	93 550	132 502	183 771	205 170	465 408	781 537	860 513
Other Creditors							1 900	45 602	4 025	2 599
Property Plant Equipment Gross Cost							11 469	11 469	18 786	136 065
Taxation Social Security Payable							41 143	57 160	145 901	86 619
Total Assets Less Current Liabilities	27 090	20 484	46 585	98 961	136 561	186 815	205 170	465 408	787 391	954 337
Creditors Due Within One Year	68 075	12 525	39 832	73 252
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	6 292	800	1 073
Tangible Fixed Assets Cost Or Valuation	6 292	7 092	8 165
Tangible Fixed Assets Depreciation	1 573	2 952	4 255
Tangible Fixed Assets Depreciation Charged In Period	1 573	1 379	1 303

Company staff

Mun H.

Role: Director

Appointed: 26 April 2022

Latest update: 15 December 2023

John L.

Role: Director

Appointed: 07 January 2013

Latest update: 15 December 2023

People with significant control

John L.

Notified on 7 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mun H.

Notified on 1 December 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Johnleegroup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mun H.

John L.

People with significant control

John L.

Mun H.

Accounts Documents

Company filings

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