Josh Cole Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

Josh Cole began its operations in 2010 as a Private Limited Company under the ID 07146273. This particular company has been active for 14 years and it's currently active - proposal to strike off. The company's head office is situated in London at 1 Kings Avenue. Anyone could also locate the company utilizing its zip code : N21 3NA. The company's SIC code is 59112 which stands for Video production activities. 2021-02-28 is the last time when the company accounts were filed.

There is a single managing director currently controlling this firm, specifically Joshua C. who's been executing the director's tasks since 2010-02-04. That firm had been directed by Anna C. up until three years ago.

Joshua C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 691	57 918		62 320

Balance Sheet
Current Assets	80 432	37 993	26 821	26 814	7 123	39 810	43 904	71 225	84 482	26 439	43 600	43 600	42 897
Net Assets Liabilities												14 942	2 425
Cash Bank In Hand	2 535	25 132	7 409	7 402	3 011	26 331	32 393
Debtors	77 897	12 861	19 412	19 412	4 112	13 479	11 511
Intangible Fixed Assets	13 505	12 794	12 083	12 083	11 372	10 661	9 950
Net Assets Liabilities Including Pension Asset Liability	52 691	57 918	62 327	62 320	41 078	60 433	81 425
Tangible Fixed Assets	23 900	26 066	40 552	40 552	36 124	33 805	60 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	52 591	57 818	62 227	62 220	40 978	60 333	81 325
Shareholder Funds	52 691	57 918		62 320

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors							33 044	59 357	66 330	20 488	62 712	62 712	44 167
Fixed Assets	37 405	38 860	52 635	52 635	47 496	44 466	70 565	56 315	48 296	41 843	34 054	34 054	29 979
Net Current Assets Liabilities	15 286	19 058	9 692	9 685	-6 418	15 967	10 860	11 868	18 152	5 951	-19 112	-19 112	16 613
Total Assets Less Current Liabilities	52 691	57 918		62 320			81 425	68 183	66 448	47 794	14 942	14 942	46 592
Creditors Due Within One Year Total Current Liabilities	65 146	18 935
Intangible Fixed Assets Aggregate Amortisation Impairment	711	1 422		2 133	2 844	3 555	4 266
Intangible Fixed Assets Amortisation Charged In Period		711		711	711	711	711
Intangible Fixed Assets Cost Or Valuation	14 216	14 216		14 216	14 216	14 216	14 216
Tangible Fixed Assets Additions		10 855		25 341	5 710	7 045	45 111
Tangible Fixed Assets Cost Or Valuation	31 866	42 721		68 062	73 772	80 817	125 928
Tangible Fixed Assets Depreciation	7 966	16 655		27 510	37 648	47 012	65 313
Tangible Fixed Assets Depreciation Charge For Period		8 689
Capital Employed			62 327		41 078	60 433	81 425
Creditors Due Within One Year		18 935	17 129	17 129	13 541	23 843	33 044
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				10 855	10 138	9 364	18 301

Company staff

Joshua C.

Role: Director

Appointed: 04 February 2010

Latest update: 12 April 2024

People with significant control

Joshua C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	28 February 2021
Confirmation statement next due date	18 February 2023
Confirmation statement last made up date	04 February 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

Josh Cole Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua C.

Anna C.

People with significant control

Joshua C.

Accounts Documents

Company filings

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