Joesaph Limited in Dagenham, RM10 7DB

Description

Data updated on: 01-11-2023

Joesaph Limited has existed on the market for at least twelve years. Started with Companies House Reg No. 08335969 in the year 2012, the company is based at 45 Woodshire Road, Dagenham RM10 7DB. This enterprise's principal business activity number is 45190 which means Sale of other motor vehicles. Joesaph Ltd filed its latest accounts for the period up to 2022-12-31. The most recent annual confirmation statement was released on 2022-12-19.

Considering the following firm's number of employees, it became unavoidable to formally appoint more executives: Isaac A. and Janet A. who have been cooperating since October 2017 to exercise independent judgement of the limited company. Additionally, the managing director's duties are constantly aided with by a secretary - Janet A., who joined this specific limited company seven years ago.

Janet A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10	-3 646	-3 305

Balance Sheet
Cash Bank On Hand			2 790	2 390	306	91	403	2 598	283	765
Current Assets	10	6 858	7 808	17 248	40 136	7 991	2 987	15 689	14 964	10 276
Net Assets Liabilities			-3 306	-13 137	-82 408	-84 668	-95 816	-102 978	-111 731	-125 446
Total Inventories			5 017	14 858	39 830	7 900	2 584	13 091	14 681	9 511
Cash Bank In Hand	10		2 790
Net Assets Liabilities Including Pension Asset Liability	10	-3 646	-3 305
Stocks Inventory		6 858	5 018

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		-3 656	-3 315
Shareholder Funds	10	-3 646	-3 305

Other Financial Data
Average Number Employees During Period							1	1	1	1
Bank Borrowings								15 000	23 270	20 570
Bank Overdrafts			11 113	18 785	28 780	19 614	27 447	17 000
Creditors			11 113	25 385	117 544	83 659	89 803	112 667	103 425	115 152
Net Current Assets Liabilities	10	6 658	-3 305	-8 137	-77 408	-75 668	-86 816	-96 978	-88 461	-104 876
Other Creditors				6 600	88 764	64 045	62 356	95 667	103 425	115 152
Total Assets Less Current Liabilities	10	-3 646	-3 305	-8 137	-77 408	-75 668	-86 816	-81 978	-88 461	-104 876
Creditors Due After One Year		10 304
Creditors Due Within One Year		200	11 113
Number Shares Allotted	10		10
Par Value Share	1		1
Share Capital Allotted Called Up Paid	10	10	10