Josef Developments Limited in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

This particular business is located in Nottingham under the following Company Registration No.: 03811385. This firm was registered in 1999. The main office of the firm is located at White House Wollaton Street. The post code for this location is NG1 5GF. The firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The company's latest filed accounts documents provide detailed information about the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-07-22.

Given this company's constant growth, it was necessary to formally appoint other company leaders: Flordelis M. and Joseph M. who have been aiding each other since April 2006 for the benefit of this company. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Flordelis M. as a secretary since 1999.

Executives who control the firm include: Flordelis M. owns over 1/2 to 3/4 of company shares . Joseph M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	208 242	305 364

Balance Sheet
Cash Bank On Hand						284 346	27 514	131 387
Current Assets	752	32 690	47 756	1 118	42 184	286 269	56 371	163 949
Debtors						1 923	28 857	32 562
Net Assets Liabilities		305 364	384 038	433 351	551 895	3 362 199	3 984 293	5 209 547
Property Plant Equipment						11 042	8 282	14 920
Net Assets Liabilities Including Pension Asset Liability	208 242	305 364

Capital & Reserves
Shareholder Funds	208 242	305 364

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 658	7 324	8 832		-1
Accumulated Depreciation Impairment Property Plant Equipment						11 638	14 398	17 260
Average Number Employees During Period		3	3	3	3	3	3	3
Bank Borrowings Overdrafts						73 566
Creditors		250 039	240 773	265 615	46 861	73 566	51 518	254 381
Depreciation Amortisation Impairment Expense					974	3 186
Disposals Investment Property Fair Value Model							161 951
Fixed Assets	736 173	678 675	694 427	782 903	721 908	662 062	4 878 282	7 696 314
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						3 270 930	772 203
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							772 203
Increase From Depreciation Charge For Year Property Plant Equipment							2 760	2 862
Investment Property						3 921 950	4 870 000	7 681 394
Investment Property Fair Value Model						3 921 951	4 870 000	7 681 394
Net Current Assets Liabilities	-321 930	-231 591	-196 552	-264 497	-123 152	126 348	-72 702	-1 460 461
Number Equity Instruments Outstanding Share-based Payment Arrangement						721 908
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						20 552
Other Operating Expenses Format2					35 600	35 860
Other Operating Income Format2					58 323	139 768
Property Plant Equipment Gross Cost						22 680	22 680	32 180
Provisions For Liabilities Balance Sheet Subtotal						623 575	769 769	771 925
Taxation Including Deferred Taxation Balance Sheet Subtotal						623 575	769 769	771 925
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 842	18 029
Total Additions Including From Business Combinations Property Plant Equipment								9 500
Total Assets Less Current Liabilities	414 243	447 084	497 875	509 574	598 756	4 059 340	4 805 580	6 235 853
Trade Creditors Trade Payables						80 896
Accruals Deferred Income	1 775	7 658
Creditors Due After One Year	204 226	134 062
Creditors Due Within One Year	322 682	264 281

Company staff

Flordelis M.

Role: Director

Appointed: 28 April 2006

Latest update: 1 March 2024

Flordelis M.

Role: Secretary

Appointed: 22 July 1999

Latest update: 1 March 2024

Joseph M.

Role: Director

Appointed: 22 July 1999

Latest update: 1 March 2024

People with significant control

Flordelis M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joseph M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Flordelis M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Joseph M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Josef Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Flordelis M.

Flordelis M.

Joseph M.

Energize Secretary Limited

Energize Director Limited

People with significant control

Flordelis M.

Joseph M.

Flordelis M.

Joseph M.

Accounts Documents

Company filings

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