Johnsen started conducting its operations in the year 2004 as a Private Limited Company registered with number: 05143398. This particular firm has been prospering for 20 years and it's currently liquidation. This firm's headquarters is registered in London at 79a High Road. You can also find this business using the area code of NW10 2SU. The registered name of this business got changed in the year 2005 to Johnsen Ltd. The enterprise former business name was Cave Vip Vins International De Proprietes. This firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. Its latest accounts describe the period up to 2021/11/30 and the most recent annual confirmation statement was submitted on 2022/06/02.
Johnsen Ltd
General information
Name:
Johnsen Limited
Office Address:
79a High Road Willesden NW10 2SU London
Number: 05143398
Incorporation date: 2004-06-02
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Johnsen Ltd 2005-05-26
-
Cave Vip Vins International De Proprietes Ltd 2004-06-02
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 810 | -1 483 | -21 219 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 359 | 37 164 | |||
| Cash Bank On Hand | 2 452 | 10 001 | |||
| Current Assets | 69 766 | 80 883 | 38 343 | 40 248 | 37 792 |
| Debtors | 3 405 | 4 264 | 1 179 | 813 | 75 |
| Other Debtors | 75 | 75 | |||
| Property Plant Equipment | 1 593 | ||||
| Tangible Fixed Assets | 4 004 | 436 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 3 710 | -1 583 | -21 319 | ||
| Shareholder Funds | 3 810 | -1 483 | -21 219 | ||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 125 | 625 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 423 | 13 954 | |||
| Average Number Employees During Period | 1 | ||||
| Bank Borrowings Overdrafts | 3 660 | ||||
| Creditors | 63 030 | 64 794 | |||
| Creditors Due Within One Year | 69 960 | 82 802 | 59 562 | ||
| Current Asset Investments | 64 002 | 76 619 | 36 983 | 27 716 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 531 | ||||
| Net Current Assets Liabilities | -194 | -1 919 | -21 219 | -22 782 | -27 002 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 3 637 | 3 978 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 423 | 15 547 | |||
| Recoverable Value-added Tax | 738 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 19 546 | 19 546 | |||
| Tangible Fixed Assets Depreciation | 15 542 | 19 110 | 19 546 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 568 | 436 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 124 | ||||
| Total Assets Less Current Liabilities | 3 810 | -1 483 | -21 219 | -22 782 | -25 409 |
Company staff
Lasse J.
Role: Director
Appointed: 25 April 2005
Latest update: 24 September 2023
People with significant control
Lasse J.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 16 June 2023 |
| Confirmation statement last made up date | 02 June 2022 |
| Annual Accounts 31st March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 31st March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28 February 2014 |
Company filings
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Accounts
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Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 12th December 2022. New Address: 79a High Road Willesden London NW10 2SU. Previous address: 64 New Cavendish Street London W1G 8TB England (AD01)
filed on: 12th, December 2022
filed on: 12th, December 2022
address
Free Download
(1 page)
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Additional Information
HQ address,
2013
Address:
2nd Floor Devonshire House 1 Devonshire Street
Post code:
W1W 5DS
City / Town:
London
HQ address,
2014
Address:
2nd Floor Devonshire House 1 Devonshire Street
Post code:
W1W 5DS
City / Town:
London
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