Josef + Rosco Limited in Peterborough, PE8 4AL

Description

Data updated on: 01-11-2023

Josef + Rosco is a firm located at PE8 4AL Peterborough at 6 North Street. The firm was established in 2021 and is registered under the identification number 13271627. The firm has been on the British market for 3 years now and company state is active. The firm's registered with SIC code 31090 and has the NACE code: Manufacture of other furniture. Josef + Rosco Ltd filed its account information for the financial period up to 31st March 2022. The business most recent confirmation statement was released on 15th March 2023.

There seems to be just one director now controlling the limited company, namely Josef C. who's been doing the director's obligations for 3 years.

Josef C. 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 671	21 919
Current Assets	21 771	33 019
Net Assets Liabilities	-28 569	-42 286
Property Plant Equipment		20 800
Total Inventories	11 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 800
Additions Other Than Through Business Combinations Property Plant Equipment		25 600
Average Number Employees During Period	4	5
Bank Borrowings Overdrafts	28 000	26 294
Creditors	50 340	17 595
Increase From Depreciation Charge For Year Property Plant Equipment		4 800
Net Current Assets Liabilities	-28 569	-42 040
Other Creditors	2 368	17 595
Other Taxation Social Security Payable	19 972	23 234
Property Plant Equipment Gross Cost		25 600
Provisions For Liabilities Balance Sheet Subtotal		3 451
Total Assets Less Current Liabilities	-28 569	-21 240
Trade Creditors Trade Payables	900

Company staff

Josef C.

Role: Director

Appointed: 16 March 2021

Latest update: 17 January 2024

People with significant control

Josef C.

Notified on 16 March 2021

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-16
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 + Rosco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josef C.

People with significant control

Josef C.

Accounts Documents

Company filings

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