Joseph Food Quality And Management Services Limited
Flat 1 475 Palatine Road M22 4DA Manchester
Number: 08591269
Incorporation date: 2013-07-01
Dissolution date: 2018-12-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This firm was registered in Manchester under the following Company Registration No.: 08591269. This firm was established in 2013. The main office of the firm was located at Flat 1 475 Palatine Road. The post code is M22 4DA. This enterprise was formally closed on 2018-12-04, meaning it had been active for five years.
Sreeman E. was the enterprise's managing director, appointed in 2013 in July.
Sreeman E. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | ||||
| Net Worth | 250 | 1 690 | 2 158 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 400 | 800 | 13 470 | |
| Cash Bank On Hand | 13 470 | 9 623 | ||
| Current Assets | 400 | 2 391 | 13 470 | |
| Debtors | 1 300 | |||
| Property Plant Equipment | 300 | 4 859 | ||
| Tangible Fixed Assets | 600 | 500 | 300 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | -750 | 690 | 1 158 | |
| Shareholder Funds | 250 | 1 690 | 2 158 | |
| Other Financial Data | ||||
| Accrued Liabilities | 500 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 2 250 | ||
| Average Number Employees During Period | 4 | |||
| Corporation Tax Payable | 5 577 | |||
| Creditors | 11 612 | 54 765 | ||
| Creditors Due Within One Year | 750 | 910 | 11 612 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 | |||
| Net Current Assets Liabilities | -350 | 1 190 | 1 858 | -45 142 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Other Taxation Social Security Payable | 825 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 600 | 7 109 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 600 | |||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | ||
| Tangible Fixed Assets Depreciation | 100 | 300 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 200 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 509 | |||
| Total Assets Less Current Liabilities | 250 | 1 690 | 2 158 | -40 283 |
Role: Director
Appointed: 01 July 2013
Latest update: 15 December 2019
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 15 July 2018 |
| Confirmation statement last made up date | 01 July 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 7 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Date Approval Accounts | 7 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts 9 July 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 9 July 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 19 October 2015 | |
| Date Approval Accounts | 19 October 2015 |
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