Balvinder S Johal Ltd
Other letting and operating of own or leased real estate · London
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£388,175
Cash
—
Turnover
—
Profit / loss
—
Current assets
£2,217
Creditors < 1 year
£136,512
Equity
£388,175
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £388,175 | £388,175 | £388,175 | £419,580 | £424,462 | £414,534 | £404,206 | £406,320 | £402,589 | — | £400,217 | £160,558 | £150,709 | £140,612 | £140,642 | £132,087 | £132,087 | £118,184 |
| Equity | £388,175 | £388,175 | £388,175 | £419,580 | £424,462 | £414,534 | — | — | £402,589 | £408,432 | £400,217 | £160,558 | £150,709 | £140,612 | £140,642 | £132,087 | £132,087 | £118,184 |
| Assets | ||||||||||||||||||
| Fixed assets | £523,430 | £523,430 | £523,430 | £460,744 | £460,744 | £404,350 | £404,350 | £404,350 | £404,350 | £404,350 | — | £404,350 | £404,350 | £397,350 | £397,350 | £397,350 | £397,350 | £397,350 |
| Property, plant & equipment | — | — | — | — | — | — | £404,350 | £404,350 | — | — | £404,350 | £404,350 | £404,350 | £397,350 | £397,350 | £397,350 | £397,350 | £397,350 |
| Current assets | £2,217 | £2,217 | £2,217 | £7,993 | £16,767 | £63,327 | £2,426 | £4,442 | £1,276 | £6,136 | £432 | £4,996 | £154 | £710 | £0 | £3,548 | £3,548 | £4,040 |
| Cash at bank | — | — | — | — | — | — | £2,426 | £2,942 | — | — | £432 | £4,996 | £154 | £710 | £0 | £1,008 | £1,008 | £4,040 |
| Debtors | — | — | — | — | — | — | £0 | £1,500 | — | — | — | — | — | — | — | £2,540 | £2,540 | — |
| Liabilities | ||||||||||||||||||
| Creditors | — | — | — | — | — | — | £2,570 | £2,472 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £136,512 | £136,512 | £136,512 | — | — | — | — | — | £3,037 | £2,054 | £4,565 | £4,613 | £4,539 | £1,430 | £3,118 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £244,175 | £249,256 | £256,018 | £253,590 | — | — | — |
| Net current assets | −£134,295 | −£134,295 | −£134,295 | −£40,444 | −£35,562 | £10,904 | −£144 | £1,970 | −£1,761 | — | −£4,133 | £383 | −£4,385 | −£720 | −£3,118 | −£1,078 | −£1,078 | £1,284 |
| Assets less current liabilities | £389,135 | £389,135 | £389,135 | £420,300 | £425,182 | £415,254 | £404,206 | £406,320 | £402,589 | — | £400,217 | £404,733 | £399,965 | £396,630 | £394,232 | £396,272 | £396,272 | £398,634 |
| Profit & loss | ||||||||||||||||||
| Gross profit | — | — | — | — | — | — | — | — | — | — | £18,000 | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £12,074 | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £12,074 | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | £8,215 | £9,659 | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||||||
| Average employees | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2020-02-07
—
OutstandingProperty · created 2020-02-07
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OutstandingShow 5 satisfied / released
Property · created 2013-06-13 · satisfied 2019-10-25
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SatisfiedFloating · created 2004-09-22 · satisfied 2013-05-24
All monies
SatisfiedFloating · created 2004-09-22 · satisfied 2013-05-24
All monies
SatisfiedFloating · created 2003-11-17 · satisfied 2013-05-24
All monies
SatisfiedAll Assets · created 2003-11-13 · satisfied 2013-05-24
All monies
Satisfied