Jose Gonzalez Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Located at Kemp House, London EC1V 2NX Jose Gonzalez Limited is categorised as a Private Limited Company with 06197761 registration number. The company was set up on Mon, 2nd Apr 2007. The firm's SIC code is 62090 which means Other information technology service activities. 2023-03-31 is the last time when account status updates were filed.

For 17 years, the firm has only been overseen by 1 managing director: Jose G. who has been overseeing it since Mon, 2nd Apr 2007. Furthermore, the managing director's responsibilities are constantly helped with by a secretary - Silvia G., who joined this specific firm 17 years ago.

Jose G. 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	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					13 128	9 050

Balance Sheet
Cash Bank On Hand						4 077	1 359	2 855	2 575	4 234	1 738	453
Current Assets	4 618	9 007	14 087	14 087	20 275	10 441	3 779	3 293	4 559	5 487	3 112	1 606	3 047
Debtors	3 201	7 578	5 668	5 668	6 315	6 364	2 420	438	1 984	1 253	1 374	1 153
Net Assets Liabilities						9 050	4 382	-689	-760	791	-4 899	-14 061	-12 442
Other Debtors							1 471				851
Property Plant Equipment												307
Cash Bank In Hand	1 417	1 429	8 000	8 000	13 960	4 077
Tangible Fixed Assets	288	181			90
Net Assets Liabilities Including Pension Asset Liability	41	2 792	7 345	7 345	13 128
Stocks Inventory			419	419

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40	2 791	7 344	7 344	13 127	9 049
Shareholder Funds					13 128	9 050

Other Financial Data
Version Production Software										2 021	2 021	2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal													240
Accumulated Depreciation Impairment Property Plant Equipment						1 385	1 385					154
Additions Other Than Through Business Combinations Property Plant Equipment												461
Average Number Employees During Period								1	1			1	1
Bank Borrowings Overdrafts						1 012						3 889
Corporation Tax Payable						378	83
Creditors						1 313	-603	3 982	5 319	4 696	8 011	15 974	12 661
Fixed Assets												307	153
Increase From Depreciation Charge For Year Property Plant Equipment												154
Loans From Directors						-78	-814	3 893	5 115	3 550	7 153	8 838
Net Current Assets Liabilities	-247	2 611	7 345	7 345	13 038	9 050	4 382	-689	-760	791	-4 899	-14 368	-9 614
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted		1		1	1	1	1
Other Creditors												3 150
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost						1 385	1 385					461
Taxation Social Security Payable								83		797	797
Total Assets Less Current Liabilities					13 128	9 050	4 382	-689				-14 061	-9 461
Trade Creditors Trade Payables						1	128	6	204	349	61	97
Trade Debtors Trade Receivables						6 286	949	438	1 984	1 253	523	1 153
Creditors Due Within One Year	4 865	6 396	6 742	6 742	7 237	1 391
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 062	1 273		1 273	1 385
Tangible Fixed Assets Depreciation	774	1 092		1 273	1 295	1 385
Tangible Fixed Assets Depreciation Charged In Period		318		181	22	90
Capital Employed	41	2 792	7 345	7 345	13 128
Tangible Fixed Assets Additions		211			112

Company staff

Silvia G.

Role: Secretary

Appointed: 02 April 2007

Latest update: 18 February 2024

Jose G.

Role: Director

Appointed: 02 April 2007

Latest update: 18 February 2024

People with significant control

Jose G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Jose Gonzalez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia G.

Jose G.

People with significant control

Jose G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jose Gonzalez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia G.

Jose G.

People with significant control

Jose G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016