R & M Johnson Trading Limited in London, SE15 1SQ

Description

Data updated on: 01-11-2023

This particular R & M Johnson Trading Limited firm has been in this business field for eleven years, as it's been founded in 2013. Started with registration number 08697735, R & M Johnson Trading is categorised as a Private Limited Company located in 1, Breamore House, London SE15 1SQ. This business's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. 2023-03-31 is the last time company accounts were reported.

In order to satisfy the clientele, this specific company is being overseen by a number of two directors who are Mark N. and Rose N.. Their outstanding services have been of extreme use to this specific company since Thu, 4th Aug 2016.

Rose N. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	-50	217

Balance Sheet
Cash Bank On Hand						581	252	6 381	323
Current Assets	2	6 738	4 557	7 241	15 867	14 649	12 841	21 668	16 569	10 970
Debtors		3 198	2 204			5 418	1 897	735	210
Net Assets Liabilities			217	1 091	1 254	3 002	2 221	5 695	5 238	2 748
Total Inventories						8 650	10 692	14 552	16 036
Cash Bank In Hand	2		13
Net Assets Liabilities Including Pension Asset Liability	2	-50	217
Stocks Inventory		3 540	2 340

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-52	215
Shareholder Funds	2	-50	217

Other Financial Data
Administrative Expenses						2 961	3 679	8 194	702
Average Number Employees During Period						2	2	2	1	1
Creditors			640	154	467	376	580	4 437	2 890	2 369
Distribution Costs						8 205	8 580	10 081	10 042
Gross Profit Loss						12 914	11 478	1 556	7 618
Net Current Assets Liabilities	2	4 950	3 917	7 087	15 400	14 273	12 261	17 231	13 679	8 601
Operating Profit Loss						1 748	-781	3 474	-459
Other Operating Expenses Format2			17 804	25 670	25 328				10 744	10 604
Profit Loss			267	872	163	1 416	-781	3 474	-459	-2 488
Profit Loss On Ordinary Activities Before Tax						1 748	-781	3 474	-459
Raw Materials Consumables Used									9 214	9 156
Tax Tax Credit On Profit Or Loss On Ordinary Activities						332
Total Assets Less Current Liabilities	2	4 950	3 917	7 087	15 400	14 273	12 261	17 231	13 679	8 601
Turnover Revenue			18 071	26 542	25 491				16 832	17 272
Creditors Due After One Year		5 000	3 700
Creditors Due Within One Year		1 788	640
Instalment Debts Due After5 Years		5 000
Number Shares Allotted	2	2
Other Debtors Due After One Year		5 198
Par Value Share	2	1
Share Capital Allotted Called Up Paid	4	2

Company staff

Mark N.

Role: Director

Appointed: 04 August 2016

Latest update: 22 March 2024

Rose N.

Role: Director

Appointed: 19 September 2013

Latest update: 22 March 2024

People with significant control

Rose N.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 June 2015
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 October 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

R & M Johnson Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Rose N.

People with significant control

Rose N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode