Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
Johal DE23 #1 Ltd
- Incorporated
- 14 October 2020 (6 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Mandesh Singh JohalPavinder Kaur Johal
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 4 Orlando CourtChellastonDerbyDE73 5BJ
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 14 October 2020
British
Born April 1984 (42)
Director · Appointed 14 October 2020
British
Born August 1985 (41)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 14 October 2020
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
British
Born April 1984 (42)
Individual · Notified 14 October 2020
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
British
Born August 1985 (41)
Corporate entity · Notified 14 October 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12948476
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Johal DE23 #1 Ltd This company Owns 75–100% of shares
Mandesh Johal Ltd Owns 75–100% of shares
The Cleaning Solutions Company (Derby) Ltd Owns 75–100% of shares
Blue (Eco) Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£8,963)
- Employees
- 2
- Debt Ratio
- 103%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £303,261 | £303,319 | £156,423 | £156,423 | £156,423 |
| Current Assets | £724 | £988 | £801 | £355 | £2,826 |
| Creditors (< 1 year) | £88,231 | £90,565 | £45,044 | £40,271 | £45,323 |
| Creditors (> 1 year) | £224,717 | £220,517 | £115,528 | £115,499 | £115,527 |
| Net Current Assets | (£87,507) | (£89,577) | (£44,243) | (£39,916) | (£42,497) |
| Net Assets | (£8,963) | (£6,775) | (£3,348) | £1,008 | (£1,601) |
| Shareholder Funds | (£8,963) | (£6,775) | (£3,348) | £1,008 | (£1,601) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with updates | 13 October 2026 | ||
| 29 July 2026 | Micro company accounts | 31 October 2025 | ||
| 13 April 2026 | Registration of a charge | |||
| 21 October 2025 | Confirmation statement with updates | 13 October 2025 | ||
| 26 September 2025 | Micro company accounts | 31 October 2024 |
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