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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

JOHNSON DEVELOPMENTS (SOUTHERN) LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro09601738
Fundada20/5/2015
Objeto socialDevelopment of building projects
Dirección4 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro20/5/2015
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 4/5/2026

Línea temporal (9 eventos)

10/9/2018

Cuentas anuales presentadas

Total exemption full accounts made up to 31 May 2018

Ver archivo en Documentos

31/5/2018

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/5/2018

Ver archivo en Documentos

20/5/2015

Nombramiento Lee Joseph Johnson (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Lee Johnson

25–50% shares

Nombrado el: 20/5/2017

37.5%
Wayne Ronald Johnson

25–50% shares

Nombrado el: 20/5/2017

37.5%
Wayne Ronald Johnson

25–50% shares

Nombrado el: 20/5/2017

37.5%
Lee Joseph Johnson

25–50% shares

Nombrado el: 20/5/2017

37.5%

Officers & directors

Wayne Ronald Johnson

Director

Nombrado el: 14/1/2016

—

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Línea temporal de propiedad (3 cambios)

20/5/2017

Nombramiento Lee Johnson (persona)

Persona con control significativo

20/5/2017

Nombramiento Wayne Ronald Johnson (persona)

Persona con control significativo

20/5/2017

Nombramiento Lee Joseph Johnson (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

4 Spur Road

Cosham

Portsmouth

Hampshire

PO6 3EB

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £-2.3M

Cifras clave

Beneficio / (pérdida)

2016£-2.274.177
2017—
2018—

Activo total

2016£-2.274.175
2017£-3.778.063
2018£-3.778.063

Net Assets Liabilities

2016—
2017£-3.778.063
2018£-3.778.063

Equity

2016—
2017£-3.778.063
2018£-3.778.063

Current Assets

2016£648.518
2017£2.702.392
2018£2.702.392

Net Current Assets Liabilities

2016£-2.392.394
2017£-3.904.965
2018£-3.904.965

Total Assets Less Current Liabilities

2016£-1.932.008
2017£-3.448.063
2018£-3.448.063

Cash Bank On Hand

2016—
2017£2.640.778
2018£2.640.778

Debtors

2016£68.843
2017£61.614
2018£61.614

Other Debtors

2016—
2017£1000
2018£1000

Creditors

2016—
2017£6.607.357
2018£6.607.357

Trade Creditors Trade Payables

2016—
2017£1
2018£1

Other Creditors

2016—
2017£1591
2018£1591

Number Shares Allotted

2016100
2017—
2018—

Par Value Share

2016£1
2017—
2018—

Average Number Employees During Period

2016—
20172
20182

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£7839
2018£0

Called Up Share Capital

2016£2
2017—
2018—

Cash Bank In Hand

2016£579.675
2017—
2018—

Creditors Due After One Year

2016£342.167
2017—
2018—

Creditors Due Within One Year

2016£3.040.912
2017—
2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018£7839

Disposals Property Plant Equipment

2016—
2017—
2018£464.741

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£3484
2018—

Net Assets Liabilities Including Pension Asset Liability

2016£-2.274.175
2017—
2018—

Other Remaining Borrowings

2016—
2017£330.000
2018£330.000

Other Taxation Social Security Payable

2016—
2017£12.150
2018£12.150

Profit Loss Account Reserve

2016£-2.274.177
2017—
2018—

Property Plant Equipment

2016—
2017£460.386
2018£456.902

Property Plant Equipment Gross Cost

2016—
2017£464.741
2018£0

Recoverable Value-added Tax

2016—
2017£60.614
2018£60.614

Share Capital Allotted Called Up Paid

2016£2
2017—
2018—

Shareholder Funds

2016£-2.274.175
2017—
2018—

Tangible Fixed Assets

2016£460.386
2017—
2018—

Tangible Fixed Assets Additions

2016£464.741
2017—
2018—

Tangible Fixed Assets Cost Or Valuation

2016£464.741
2017—
2018—

Tangible Fixed Assets Depreciation

2016£4355
2017—
2018—

Tangible Fixed Assets Depreciation Charged In Period

2016£4355
2017—
2018—
Métrica201620172018
Beneficio / (pérdida)£-2.274.177——
Activo total£-2.274.175£-3.778.063£-3.778.063
Net Assets Liabilities—£-3.778.063£-3.778.063
Equity—£-3.778.063£-3.778.063
Current Assets£648.518£2.702.392£2.702.392
Net Current Assets Liabilities£-2.392.394£-3.904.965£-3.904.965
Total Assets Less Current Liabilities£-1.932.008£-3.448.063£-3.448.063
Cash Bank On Hand—£2.640.778£2.640.778
Debtors£68.843£61.614£61.614
Other Debtors—£1000£1000
Creditors—£6.607.357£6.607.357
Trade Creditors Trade Payables—£1£1
Other Creditors—£1591£1591
Number Shares Allotted100——
Par Value Share£1——
Average Number Employees During Period—22
Accumulated Depreciation Impairment Property Plant Equipment—£7839£0
Called Up Share Capital£2——
Cash Bank In Hand£579.675——
Creditors Due After One Year£342.167——
Creditors Due Within One Year£3.040.912——
Disposals Decrease In Depreciation Impairment Property Plant Equipment——£7839
Disposals Property Plant Equipment——£464.741
Increase From Depreciation Charge For Year Property Plant Equipment—£3484—
Net Assets Liabilities Including Pension Asset Liability£-2.274.175——
Other Remaining Borrowings—£330.000£330.000
Other Taxation Social Security Payable—£12.150£12.150
Profit Loss Account Reserve£-2.274.177——
Property Plant Equipment—£460.386£456.902
Property Plant Equipment Gross Cost—£464.741£0
Recoverable Value-added Tax—£60.614£60.614
Share Capital Allotted Called Up Paid£2——
Shareholder Funds£-2.274.175——
Tangible Fixed Assets£460.386——
Tangible Fixed Assets Additions£464.741——
Tangible Fixed Assets Cost Or Valuation£464.741——
Tangible Fixed Assets Depreciation£4355——
Tangible Fixed Assets Depreciation Charged In Period£4355——

Documentos

Final Gazette dissolved via voluntary strike-off

21/1/2020

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Voluntary strike-off action has been suspended

6/7/2019

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First Gazette notice for voluntary strike-off

28/5/2019

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Strike off from register

21/5/2019

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Order of court to rescind winding up

18/4/2019

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Withdrawal of striking off application

7/11/2018

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Order of court to wind up

23/10/2018

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First Gazette notice for voluntary strike-off

16/10/2018

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Strike off from register

4/10/2018

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,21×
Activos totales interanuales (2016 vs. 2017)Activos totales interanuales
-66,1 %
Activo circulante neto interanual (2016 vs. 2017)Activo circulante neto interanual
-63,2 %
Activo circulante neto (2018)Activo circulante neto
-3.904.965 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
-66,1 %
Activo circulante neto interanual (2016 vs. 2017)
-63,2 %

Capital circulante y liquidez

Ratio de liquidez corriente (2016)
0,21×
Activo circulante neto (2016)
-2.392.394 GBP
  1. –
  2. –
  3. –JOHNSON DEVELOPMENTS (SOUTHERN) LTD
Activo circulante neto (2017)
-3.904.965 GBP
Activo circulante neto (2018)
-3.904.965 GBP
Inicio
Reino Unido
Portsmouth