Josella Holdings Limited in Shifnal, TF11 8BB

Description

Data updated on: 01-11-2023

Josella Holdings has been operating on the market for at least 5 years. Established under 11975329, this company is listed as a Private Limited Company. You can contact the main office of the firm during office hours at the following address: The Mansions 43 The Broadway, TF11 8BB Shifnal. This business's principal business activity number is 64209 meaning Activities of other holding companies n.e.c.. Josella Holdings Ltd reported its latest accounts for the period up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2023-05-01.

According to the information we have, the following limited company was started in 2019 and has been supervised by two directors.

Executives with significant control over the firm are: Dawn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leigh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			5 123	225 011	210 041
Current Assets		20	309 681	360 080	327 734
Debtors	2	20	304 558	135 069	117 693
Other Debtors	2	20	304 558	20	102 837
Net Assets Liabilities	14 997	32 404

Other Financial Data
Amounts Owed By Related Parties				135 049	14 856
Amounts Owed To Group Undertakings			53 893
Creditors	105 000	306 615	58 627	201 348	89 712
Current Tax For Period			3 203	59 724
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-16 900	16 900
Disposals Investment Property Fair Value Model				250 000
Fixed Assets		338 999	250 080	80
Investment Property	338 999	338 999	250 000
Investment Property Fair Value Model	338 999	338 999	250 000
Investments Fixed Assets			80	80	80
Investments In Group Undertakings Participating Interests			80	80	80
Net Current Assets Liabilities	-219 002	-306 595	251 054	158 732	238 022
Other Creditors	105 000	106 530	1 530	136 907	1 476
Other Taxation Social Security Payable	3 517	7 630	3 203	64 441	88 236
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-13 697	76 624
Total Assets Less Current Liabilities	119 997	32 404	501 134	158 812	238 102
Amount Specific Advance Or Credit Directors			287 638
Amount Specific Advance Or Credit Made In Period Directors			287 638
Additions Other Than Through Business Combinations Investment Property Fair Value Model	338 999
Investments In Group Undertakings			80

Company staff

Dawn S.

Role: Director

Appointed: 02 May 2019

Latest update: 15 April 2024

Leigh S.

Role: Director

Appointed: 02 May 2019

Latest update: 15 April 2024

People with significant control

Dawn S.

Notified on 2 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leigh S.

Notified on 2 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	02 May 2019
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Josella Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Leigh S.

People with significant control

Dawn S.

Leigh S.

Accounts Documents

Company filings

Filing category

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