Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 20 August 2027
- Last conf. stmt
- 6 August 2026
Johal, Munshi and Co. Limited
- Incorporated
- 10 December 1973 (52 years)
- Industry
- Other retail sale in non-specialised stores (47190) Other letting and operating of own or leased real estate (68209)
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Sovereign House184 Nottingham RoadBasfordNG7 7BA
Charges
- Total
- 30
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 26
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 31 March 2025
British
Born December 1981 (44)
British
Born April 1991 (35)
Corporate Director · Appointed 24 May 2019
Officer history (7 former)
31 March 2025
31 March 2025
31 March 2025
1 August 2023
1 August 2023
16 February 2021
Resigned Johal, Harjeet Singh as Director
4 May 2020
24 May 2019
3 September 2012
Appointed Johal, Harjeet Singh as Director
3 September 2012
3 September 2012
Resigned Johal, Harjit Kaur as Director
3 September 2012
Resigned Johal, Jasbir as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
4 May 2020
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Johal, Munshi and Co. Limited This company
Johalco Ltd Owns 75–100% of shares
Market Nexus Limited Owns 75–100% of shares
Nottingham Heritage Investments Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £3,931,211
- Cash
- £125,903
- Debt Ratio
- 38%
- Current Ratio
- 5.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,951,715 | £3,308,999 | £3,409,354 | £3,087,941 | £3,102,239 | £3,011,843 | £3,095,707 |
| Current Assets | £3,351,638 | £3,022,798 | £2,850,281 | £2,615,382 | £2,577,331 | £2,765,935 | £2,545,172 |
| Debtors | £3,225,735 | £2,594,074 | £2,062,640 | £1,897,267 | £2,373,523 | £2,425,009 | £1,589,173 |
| Cash | £125,903 | £428,724 | £787,641 | £718,115 | £203,808 | £340,926 | £955,999 |
| Creditors (< 1 year) | £634,441 | £672,731 | £529,204 | £950,660 | £891,274 | £1,021,071 | £953,878 |
| Creditors (> 1 year) | £1,737,701 | £1,885,094 | £2,059,742 | £2,138,769 | £2,241,347 | £2,229,746 | £2,335,704 |
| Net Current Assets | £2,717,197 | £2,350,067 | £2,321,077 | £1,664,722 | £1,686,057 | £1,744,864 | £1,591,294 |
| Net Assets | £3,931,211 | £3,773,972 | £3,670,689 | £2,613,894 | £2,546,949 | £2,523,637 | £2,343,623 |
| Shareholder Funds | £3,931,211 | £3,773,972 | £3,670,689 | £2,613,894 | £2,546,949 | £2,523,637 | £2,343,623 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 August 2026 | Confirmation statement with no updates | 6 August 2026 | ||
| 15 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 21 August 2025 | Confirmation statement with no updates | 8 August 2025 | ||
| 20 August 2025 | Director's details changed | |||
| 25 July 2025 | Total exemption full accounts | 31 October 2024 |
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