Joseph Aura Ltd
Rydal House 30 Gilletts Lane HP12 4BB High Wycombe
Number: 08822053
Incorporation date: 2013-12-20
Dissolution date: 2019-01-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The business was located in High Wycombe registered with number: 08822053. The firm was started in 2013. The office of the firm was located at Rydal House 30 Gilletts Lane. The zip code for this address is HP12 4BB. The enterprise was officially closed in 2019, which means it had been active for 6 years.
Mudasser H. was the firm's managing director, chosen to lead the company in 2013.
Mudasser H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||
| Net Worth | 377 | 577 | |
| Balance Sheet | |||
| Current Assets | 4 959 | 10 792 | 6 479 |
| Net Assets Liabilities | 577 | 2 501 | |
| Cash Bank In Hand | 4 614 | 3 892 | |
| Debtors | 6 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 377 | 577 | |
| Stocks Inventory | 345 | 400 | |
| Tangible Fixed Assets | 600 | 450 | |
| Trade Debtors | 6 500 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 277 | 477 | |
| Shareholder Funds | 377 | 577 | |
| Other Financial Data | |||
| Creditors | 10 665 | 4 278 | |
| Fixed Assets | 450 | 300 | |
| Net Current Assets Liabilities | -223 | 127 | 2 201 |
| Total Assets Less Current Liabilities | 577 | 2 501 | |
| Administrative Expenses | 3 527 | ||
| Aggregate Dividends Paid In Financial Year | 9 014 | ||
| Corporation Tax Due Within One Year | 2 260 | ||
| Cost Sales | 1 455 | ||
| Creditors Due Within One Year | 5 182 | 10 665 | |
| Depreciation Impairment Reversal Tangible Fixed Assets | 150 | 150 | |
| Gross Profit Loss | 3 804 | ||
| Operating Profit Loss | 277 | ||
| Other Creditors Due Within One Year | 3 922 | 240 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 277 | 9 214 | |
| Profit Loss On Ordinary Activities Before Tax | 277 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 750 | ||
| Tangible Fixed Assets Cost Or Valuation | 750 | 750 | |
| Tangible Fixed Assets Depreciation | 150 | 300 | |
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 | |
| Total Dividend Payment | 9 014 | ||
| Trade Creditors Within One Year | 1 260 | 8 165 | |
| Turnover Gross Operating Revenue | 5 259 | ||
| U K Current Corporation Tax | 2 260 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
Role: Director
Appointed: 20 December 2013
Latest update: 15 December 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 03 January 2019 |
| Confirmation statement last made up date | 20 December 2017 |
| Annual Accounts 11 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-20 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts 10 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 10 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
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