Josef Accessories & Design Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

Registered at 129 Station Road, London NW4 4NJ Josef Accessories & Design Ltd is classified as a Private Limited Company with 10449062 Companies House Reg No. The company was set up eight years ago. This firm's registered with SIC code 47890: Retail sale via stalls and markets of other goods. The firm's most recent financial reports provide detailed information about the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-10-26.

Josef B. is this particular company's only director, who was arranged to perform management duties in 2016.

Josef B. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	271	256	486	8 445	19 617	29 730	15 111
Current Assets	1 427	1 962	1 991	8 400	19 617	48 803	19 350
Debtors	1 156	1 706	1 505	-45		18 515	2 655
Other Debtors	1 156	1 706	1 505	-45		17 837
Total Inventories						558	1 584

Other Financial Data
Average Number Employees During Period	1	2	1		1	1	1
Creditors	1 246	1 737	1 734	5 719	7 976	7 060	5 496
Net Current Assets Liabilities	181	225	257	2 681	11 641	41 743	13 854
Other Creditors	600	600	600	3 774	4 498
Other Taxation Social Security Payable	646	1 136	1 134	1 945	3 478	7 061	5 496
Total Assets Less Current Liabilities	181	225	257	2 681	11 641	41 743	13 854
Trade Creditors Trade Payables		1				-1
Trade Debtors Trade Receivables						678	2 655

Company staff

Josef B.

Role: Director

Appointed: 27 October 2016

Latest update: 27 March 2024

People with significant control

Josef B.

Notified on 27 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Josef Accessories & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josef B.

People with significant control

Josef B.

Accounts Documents

Company filings

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