Johal & Company Accountants Limited
Accounting and auditing activities · Brentford
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£112,284
Cash
—
Turnover
—
Profit / loss
—
Current assets
£180,031
Creditors < 1 year
£94,065
Equity
£112,284
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-3112 months |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £112,284 | £112,284 | £108,071 | £103,483 | £81,083 | £31,954 | £31,638 | £11,803 | — |
| Equity | £112,284 | £112,284 | — | £103,483 | £81,083 | — | — | £11,803 | £5,887 |
| Assets | |||||||||
| Fixed assets | £26,318 | £26,318 | £27,312 | £22,017 | £18,372 | £16,862 | £16,059 | £12,966 | — |
| Property, plant & equipment | — | — | £27,312 | — | — | £16,862 | £16,059 | — | £16,208 |
| Current assets | £180,031 | £180,031 | £159,543 | £155,070 | £114,648 | £88,803 | £70,563 | £33,825 | £31,810 |
| Cash at bank | — | — | £7,026 | — | — | £19 | £6,253 | — | £3,885 |
| Debtors | — | — | £152,517 | — | — | £88,784 | £64,310 | — | £27,925 |
| Liabilities | |||||||||
| Creditors | — | — | £78,784 | — | — | £73,711 | £54,984 | — | — |
| Creditors within one year | £94,065 | £94,065 | — | £73,604 | — | — | — | £34,988 | £42,131 |
| Net current assets | £85,966 | £85,966 | £80,759 | £81,466 | £62,711 | £15,092 | £15,579 | −£1,163 | −£10,321 |
| Assets less current liabilities | £112,284 | £112,284 | £108,071 | £103,483 | £81,083 | £31,954 | £31,638 | £11,803 | £5,887 |
| People & pay | |||||||||
| Average employees | — | — | 10 | 10 | 12 | 12 | 0 | — | 12 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2020-02-07
—
Outstanding