The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sagoo, Gopal Singh
    Chartered Accountant born in December 1995
    Individual (5 offsprings)
    Officer
    2024-01-31 ~ now
    OF - director → CIF 0
    Mr Gopal Singh Sagoo
    Born in December 1995
    Individual (5 offsprings)
    Person with significant control
    2024-01-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Sagoo, Jasvinder Singh
    Chartered Certified Accountant born in September 1964
    Individual (5 offsprings)
    Officer
    2007-11-12 ~ now
    OF - director → CIF 0
    Mr Jasvinder Singh Sagoo
    Born in September 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Johal, Parmjit Singh
    Accountant born in February 1955
    Individual (7 offsprings)
    Officer
    1999-01-28 ~ 2002-09-02
    OF - director → CIF 0
    Johal, Parmjit Singh
    Accountant
    Individual (7 offsprings)
    Officer
    2002-09-02 ~ 2009-04-01
    OF - secretary → CIF 0
  • 2
    Clemant, George
    Accountant born in May 1964
    Individual (2 offsprings)
    Officer
    1999-01-28 ~ 2020-04-30
    OF - director → CIF 0
    Clemant, George
    Individual (2 offsprings)
    Officer
    1999-01-28 ~ 2002-09-02
    OF - secretary → CIF 0
    Mr George Clemant
    Born in May 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-04-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 9 offsprings)
    Officer
    1999-01-28 ~ 1999-01-28
    PE - nominee-secretary → CIF 0
  • 4
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    1999-01-28 ~ 1999-01-28
    PE - nominee-director → CIF 0
parent relation
Company in focus

JOHAL & COMPANY UK LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
43,362 GBP2024-04-30
30,600 GBP2023-04-30
Property, Plant & Equipment
34,029 GBP2024-04-30
47,015 GBP2023-04-30
Fixed Assets
77,391 GBP2024-04-30
77,615 GBP2023-04-30
Debtors
1,171,374 GBP2024-04-30
939,423 GBP2023-04-30
Cash at bank and in hand
462,427 GBP2024-04-30
313,339 GBP2023-04-30
Current Assets
1,633,801 GBP2024-04-30
1,252,762 GBP2023-04-30
Creditors
Current
301,996 GBP2024-04-30
227,038 GBP2023-04-30
Net Current Assets/Liabilities
1,331,805 GBP2024-04-30
1,025,724 GBP2023-04-30
Total Assets Less Current Liabilities
1,409,196 GBP2024-04-30
1,103,339 GBP2023-04-30
Creditors
Non-current
82,670 GBP2024-04-30
102,052 GBP2023-04-30
Net Assets/Liabilities
1,326,526 GBP2024-04-30
1,001,287 GBP2023-04-30
Equity
Called up share capital
47 GBP2024-04-30
47 GBP2023-04-30
Capital redemption reserve
25 GBP2024-04-30
25 GBP2023-04-30
Retained earnings (accumulated losses)
1,326,454 GBP2024-04-30
1,001,215 GBP2023-04-30
Equity
1,326,526 GBP2024-04-30
1,001,287 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2024-04-30
36,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,638 GBP2024-04-30
5,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,238 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
43,362 GBP2024-04-30
30,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125,987 GBP2023-04-30
Computers
83,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
209,211 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,378 GBP2024-04-30
95,842 GBP2023-04-30
Computers
71,804 GBP2024-04-30
66,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,182 GBP2024-04-30
162,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,536 GBP2023-05-01 ~ 2024-04-30
Computers
5,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
22,609 GBP2024-04-30
30,145 GBP2023-04-30
Computers
11,420 GBP2024-04-30
16,870 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
261,374 GBP2024-04-30
329,423 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
910,000 GBP2024-04-30
610,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,171,374 GBP2024-04-30
939,423 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
236,133 GBP2024-04-30
223,130 GBP2023-04-30
Other Creditors
Current
29,863 GBP2024-04-30
3,908 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
82,670 GBP2024-04-30
102,052 GBP2023-04-30

  • JOHAL & COMPANY UK LIMITED
    Info
    Registered number 03703730
    Spectrum House, 2b, Suttons Lane, Hornchurch, Essex RM12 6RJ
    Private Limited Company incorporated on 1999-01-28 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.