Company information:
Johal Stott & Co Ltd (No: 06633724)
Address: 10 DARTMOUTH PARK HILL, LONDON, NW5 1HL
Status: Active
Incorporated: 30-Jun-2008
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: RANJIT JOHAL ( DOB: Feb-1959 From: Jun-2008 )
Current Director: JAYCHAND SHAH ( DOB: Jul-1961 From: Jun-2008 )
Current Secretary: RANJIT JOHAL ( DOB: Feb-1959 From: Jun-2008 )
Resigned Director: HANOVER DIRECTORS LIMITED ( From: Jun-2008 To: Jun-2008 )
Resigned Secretary: HCS SECRETARIAL LIMITED ( From: Jun-2008 To: Jun-2008 )
Persons of Significant Control:
Mr Jaychand Shah, 10 Dartmouth Park Hill, London, NW5 1HL: Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mr Ranjit Johal, 10 Dartmouth Park Hill, London, NW5 1HL: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 42,377 | 26,279 | 10,737 | 8,890 | 7,624 | 7,102 | 5,718 | 4,229 | 42377.0,26279.0,10737.0,8890.0,7624.0,7102.0,5718.0,4229.0 |
| Current assets | 144,377 | 188,093 | 236,336 | 277,768 | 304,631 | 306,961 | 320,841 | 328,180 | 144377.0,188093.0,236336.0,277768.0,304631.0,306961.0,320841.0,328180.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 17,747 | 8,932 | 9,325 | 18,064 | 10,273 | 24,218 | 16,252 | 15,319 | 17747.0,8932.0,9325.0,18064.0,10273.0,24218.0,16252.0,15319.0 |
| Net current assets (liabilities) | 98,628 | 143,290 | 181,615 | 201,755 | 227,938 | 251,124 | 260,133 | 279,733 | 98628.0,143290.0,181615.0,201755.0,227938.0,251124.0,260133.0,279733.0 |
| Total assets less current liabilities | 141,005 | 169,569 | 192,352 | 210,645 | 235,562 | 258,226 | 265,851 | 283,962 | 141005.0,169569.0,192352.0,210645.0,235562.0,258226.0,265851.0,283962.0 |
| Accrued liabilities, not expressed within creditors subtotal | 21,548 | 13,889 | 13,782 | 13,750 | 13,750 | 10,036 | 17,500 | 21,250 | 21548.0,13889.0,13782.0,13750.0,13750.0,10036.0,17500.0,21250.0 |
| Net assets (liabilities) | 119,457 | 155,680 | 178,570 | 196,895 | 221,812 | 248,190 | 248,351 | 262,712 | 119457.0,155680.0,178570.0,196895.0,221812.0,248190.0,248351.0,262712.0 |
| Equity / share capital and reserves | 119,457 | 155,680 | 178,570 | 196,895 | 221,812 | 248,190 | 248,351 | 262,712 | 119457.0,155680.0,178570.0,196895.0,221812.0,248190.0,248351.0,262712.0 |