Josephine Kalonda Ltd in Leeds, LS10 4SN

Description

Data updated on: 01-11-2023

The firm operates under the name of Josephine Kalonda Ltd. The company was started 9 years ago and was registered with 09824615 as the reg. no. This particular head office of the company is situated in Leeds. You may find them at 52 Eaton Square, Middleton. This business's declared SIC number is 86900, that means Other human health activities. The company's most recent filed accounts documents provide detailed information about the period up to October 31, 2021 and the most recent annual confirmation statement was released on October 13, 2022.

At present, this particular firm is directed by a solitary director: Josephine K., who was assigned to lead the company 9 years ago.

Josephine K. is the individual who has control over 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	391

Balance Sheet
Cash Bank In Hand	3 654
Cash Bank On Hand	3 654	1 809	2 085	183	9 883	117
Current Assets	3 654	5 431	4 201	2 706	29 891	24 639
Debtors		3 622	2 116	2 523	20 008	24 522
Other Debtors		3 622	2 116	2 523	20 008	24 522
Property Plant Equipment	290	192	536	358	238
Tangible Fixed Assets	290

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	390
Shareholder Funds	391

Other Financial Data
Amount Specific Advance Or Credit Directors		3 621	2 117	2 523	15 719	19 126
Amount Specific Advance Or Credit Made In Period Directors		3 621	2 117	2 523	15 719	3 407
Amount Specific Advance Or Credit Repaid In Period Directors			3 621	2 117	2 523
Accumulated Depreciation Impairment Property Plant Equipment	145	313	738	916	1 036	1 274
Average Number Employees During Period		1	1	1	1	1
Creditors	3 553	5 140	4 470	2 907	30 092	28 018
Creditors Due Within One Year	3 553
Increase From Depreciation Charge For Year Property Plant Equipment		168	425	178	120	238
Net Current Assets Liabilities	101	291	-269	-201	-201	-3 379
Number Shares Allotted	1
Other Creditors	653	420	420	420	420	420
Other Taxation Social Security Payable	2 900	4 719	4 051	2 486	7 173	5 749
Par Value Share	1
Property Plant Equipment Gross Cost	435	505	1 274	1 274	1 274
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	435
Tangible Fixed Assets Cost Or Valuation	435
Tangible Fixed Assets Depreciation	145
Tangible Fixed Assets Depreciation Charged In Period	145
Total Additions Including From Business Combinations Property Plant Equipment		70	769
Total Assets Less Current Liabilities	391	483	267	157	37	-3 379
Trade Creditors Trade Payables		1	-1	1	-1	474
Bank Borrowings Overdrafts					22 500	21 375

Company staff

Josephine K.

Role: Director

Appointed: 14 October 2015

Latest update: 16 February 2024

People with significant control

Josephine K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	14 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Josephine Kalonda Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine K.

People with significant control

Josephine K.

Accounts Documents

Company filings

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