Jose Power System Engineering Ltd
24 Burwood Road Hersham KT12 4AH Walton-on-thames
Number: 10243924
Incorporation date: 2016-06-21
Dissolution date: 2019-12-10
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 10243924 four years ago, Jose Power System Engineering Limited had been a private limited company until 2019/12/10 - the date it was officially closed. The company's latest registration address was 24 Burwood Road, Hersham Walton-on-thames.
The company was led by 1 managing director: Ratan S., who was formally appointed four years ago.
Ratan S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 85 876 | 149 562 | 92 752 |
| Current Assets | 85 877 | 149 563 | 92 753 |
| Debtors | 1 | 1 | 1 |
| Net Assets Liabilities | 34 282 | 73 395 | 159 |
| Property Plant Equipment | 198 | 158 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | ||
| Administrative Expenses | 16 320 | 18 953 | |
| Creditors | 51 595 | 76 366 | 92 752 |
| Fixed Assets | 198 | 158 | |
| Gross Profit Loss | 107 910 | 130 311 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | ||
| Net Current Assets Liabilities | 34 282 | 73 197 | 1 |
| Operating Profit Loss | 91 590 | 111 358 | |
| Profit Loss | 73 498 | 89 113 | |
| Profit Loss On Ordinary Activities Before Tax | 91 590 | 111 358 | |
| Property Plant Equipment Gross Cost | 198 | 198 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 318 | 22 245 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 198 | ||
| Total Assets Less Current Liabilities | 34 282 | 73 395 | 159 |
Role: Director
Appointed: 21 June 2016
Latest update: 26 January 2020
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 04 July 2020 |
| Confirmation statement last made up date | 20 June 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 21 June 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
(1 page)