Jerome & Joshua Limited
27 Lister Road CT9 4AE Margate
Number: 09728153
Incorporation date: 2015-08-11
Dissolution date: 2020-11-10
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 09728153 nine years ago, Jerome & Joshua Ltd had been a private limited company until 2020/11/10 - the date it was dissolved. The company's last known registration address was 27 Lister Road, Margate.
This specific firm was directed by 1 managing director: Shycy J., who was appointed in August 2015.
Shycy J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 576 | 600 | 2 160 | |
| Net Assets Liabilities | 137 | 815 | -2 423 | -2 356 |
| Property Plant Equipment | 8 200 | 6 719 | 4 839 | |
| Cash Bank In Hand | 576 | |||
| Net Assets Liabilities Including Pension Asset Liability | 137 | |||
| Tangible Fixed Assets | 8 200 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 37 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 680 | 5 560 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | -10 399 | ||
| Corporation Tax Payable | 484 | 166 | ||
| Creditors | 8 639 | 6 504 | 9 422 | 2 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 880 | 1 880 | ||
| Net Current Assets Liabilities | -8 063 | -5 904 | -7 262 | -2 356 |
| Other Creditors | 8 155 | 6 338 | 9 422 | 2 086 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 560 | |||
| Property Plant Equipment Gross Cost | 10 000 | 10 399 | 10 399 | |
| Trade Creditors Trade Payables | 270 | |||
| Capital Employed | 137 | |||
| Creditors Due Within One Year | 8 639 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 10 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | |||
| Tangible Fixed Assets Depreciation | 1 800 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 800 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
Role: Director
Appointed: 11 August 2015
Latest update: 22 January 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 06 October 2020 |
| Confirmation statement last made up date | 25 August 2019 |
| Annual Accounts 20 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-11 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 20 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
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