Josef Dylan Imports Ltd in Bakewell, DE45 1QS

Description

Data updated on: 01-11-2023

This business is based in Bakewell registered with number: 10209653. The firm was established in 2016. The office of the company is situated at Miners Cottage Sheldon. The postal code is DE45 1QS. The enterprise's registered with SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The business latest financial reports provide detailed information about the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-05-31.

Josef A. is this company's solitary managing director, that was appointed eight years ago.

Josef A. is the individual who has control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	104	696	1 286	49 580	718
Current Assets	104	11 668	18 003	63 297	60 718	92 025	109 003
Debtors		10 972	1 717	1 717
Net Assets Liabilities	-149	5 454	8 717	24 188	54 516	61 953	90 862
Property Plant Equipment					7 285
Total Inventories			15 000	12 000	60 000

Other Financial Data
Average Number Employees During Period			1	1	1
Comprehensive Income Expense				15 472	32 328
Corporation Tax Payable				3 629	5 986
Creditors	253	6 214	9 286	39 109	13 487	35 536	22 239
Dividends Paid					2 000
Fixed Assets					7 285	5 464	4 098
Income Expense Recognised Directly In Equity					-2 000
Net Current Assets Liabilities	-149	5 454	8 717	24 188	47 231	56 489	86 764
Other Creditors	253	165	799	26 795	4 478
Other Taxation Social Security Payable				8 685	3 023
Profit Loss				15 472	32 328
Property Plant Equipment Gross Cost					7 285
Taxation Social Security Payable		6 049	8 487
Total Additions Including From Business Combinations Property Plant Equipment					7 285
Total Assets Less Current Liabilities			8 717	24 188	54 516	61 953	90 862
Trade Debtors Trade Receivables		10 972	1 717	1 717
Wages Salaries				6 000

Company staff

Josef A.

Role: Director

Appointed: 01 June 2016

Latest update: 8 April 2024

People with significant control

Josef A.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Josef Dylan Imports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josef A.

People with significant control

Josef A.

Accounts Documents

Company filings

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