Josephine Ltd
Wivenhoe Hall Folly High Street Wivenhoe CO7 9AF Colchester
Number: 04671062
Incorporation date: 2003-02-19
Dissolution date: 2022-07-19
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 04671062 twenty one years ago, Josephine Limited had been a private limited company until 2022-07-19 - the date it was dissolved. Its latest registration address was Wivenhoe Hall Folly, High Street Wivenhoe Colchester.
This limited company was administered by just one director: Frances L., who was assigned to lead the company in 2003.
Francis L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||||||
| Net Worth | 5 065 | -6 992 | 386 | -14 523 | -14 071 | -14 376 | -4 527 | |||
| Balance Sheet | ||||||||||
| Current Assets | 50 281 | 23 320 | 10 874 | 3 354 | 429 | 124 | 56 | |||
| Net Assets Liabilities | 4 527 | 4 583 | 4 583 | 4 583 | ||||||
| Cash Bank In Hand | 5 190 | |||||||||
| Debtors | 2 591 | 1 820 | 374 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 065 | -6 992 | 386 | -14 523 | -14 071 | -14 376 | -4 527 | |||
| Stocks Inventory | 42 500 | 21 500 | 10 500 | |||||||
| Tangible Fixed Assets | 9 845 | 7 384 | 7 571 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 965 | -7 092 | 286 | |||||||
| Shareholder Funds | 5 065 | -6 992 | 386 | -14 523 | -14 071 | -14 376 | -4 527 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 4 583 | 4 583 | 4 583 | 4 583 | ||||||
| Net Current Assets Liabilities | -4 780 | -14 376 | -7 185 | 3 354 | 429 | -14 376 | -4 527 | 4 583 | 4 583 | 4 583 |
| Total Assets Less Current Liabilities | 5 065 | -6 992 | 386 | 9 032 | 429 | -14 376 | -4 527 | 4 583 | 4 583 | 4 583 |
| Creditors Due After One Year | 23 555 | 14 500 | 14 500 | |||||||
| Creditors Due Within One Year | 55 061 | 37 696 | 18 059 | 14 500 | 4 583 | |||||
| Fixed Assets | 9 845 | 7 384 | 7 571 | 5 678 | ||||||
| Tangible Fixed Assets Additions | 187 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 946 | 32 946 | 33 133 | |||||||
| Tangible Fixed Assets Depreciation | 23 101 | 25 562 | 25 562 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 461 | |||||||||
Role: Secretary
Appointed: 31 October 2009
Latest update: 12 November 2022
Role: Director
Appointed: 19 February 2003
Latest update: 12 November 2022
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 23 February 2022 |
| Confirmation statement last made up date | 09 February 2021 |
| Annual Accounts 29 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 29 June 2013 |
| Annual Accounts 14 July 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts 21 December 2017 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 21 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
The Mill, Mill Street, Nayland with Wissington, COLCHESTER
Nayland-with-Wissington
Babergh
Suffolk
East of England
England
CO6 4HU
0
5
0
(3 pages)
