Joseph Project Services Ltd in London, NW3 4SL

Description

Data updated on: 01-11-2023

Joseph Project Services Ltd has existed on the local market for at least 14 years. Started with registration number 07389869 in the year 2010, the firm is based at Flat 1, 63-65 Haverstock Hill, London NW3 4SL. Created as Joseph Interiors, the company used the business name until 2023, at which moment it was replaced by Joseph Project Services Ltd. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-09-30 is the last time the company accounts were reported.

At the moment, the directors listed by this specific limited company are: Michael D. assigned this position in 2019 in November and Shadi Y. assigned this position 14 years ago.

Shadi Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Joseph Project Services Ltd 2023-10-25
Joseph Interiors Limited 2010-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	-16 300	-23 774	-30 279	-32 467	-24 023

Balance Sheet
Cash Bank In Hand	1 264	39 482	20 243	6 997	13 105
Current Assets	62 135	46 027	20 923	8 315	13 105
Debtors	59 328	1 750		1 318
Net Assets Liabilities Including Pension Asset Liability	-16 300	-23 774	-30 279	-32 467	-24 023
Stocks Inventory	1 543	4 795	680
Tangible Fixed Assets		323	258	207	166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 400	-23 874	-30 379	-32 567	-24 123
Shareholder Funds	-16 300	-23 774	-30 279	-32 467	-24 023

Other Financial Data
Creditors Due Within One Year	78 435	70 124	51 460	40 989	37 294
Net Current Assets Liabilities	-16 300	-24 097	-30 537	-32 674	-24 189
Number Shares Allotted		100	100	100	100
Fixed Assets		323
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		404
Tangible Fixed Assets Cost Or Valuation		404	404	404	404
Tangible Fixed Assets Depreciation		81	146	197	238
Tangible Fixed Assets Depreciation Charged In Period		81	65	51
Total Assets Less Current Liabilities	-16 300	-23 774	-30 279	-32 467	-24 023
Value Shares Allotted			1	1	1

Company staff

Michael D.

Role: Director

Appointed: 16 November 2019

Latest update: 28 February 2024

Shadi Y.

Role: Director

Appointed: 28 September 2010

Latest update: 28 February 2024

People with significant control

Shadi Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 21/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21/06/2016
Annual Accounts 27/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17/06/2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17/06/2015
Annual Accounts 21 June 2014
Date Approval Accounts	21 June 2014

Joseph Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Shadi Y.

People with significant control

Shadi Y.

Accounts Documents

Company filings

Filing category

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