Josephine Michaels Limited in Borehamwood, WD6 2SQ

Description

Data updated on: 01-03-2020

The company known as Josephine Michaels was started on 2011-08-17 as a Private Limited Company. The firm's headquarters may be reached at Borehamwood on 50 Farriers Way. In case you have to get in touch with this company by mail, the postal code is WD6 2SQ. The reg. no. for Josephine Michaels Limited is 07743294. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. August 31, 2019 is the last time company accounts were filed.

The information describing this particular enterprise's personnel reveals the existence of two directors: Michael I. and Titilola I. who were appointed on 2011-08-17.

Michael I. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 000 000	10 000 000	20 000	36 806	37 737

Balance Sheet
Current Assets				36 806	37 737	37 737	37 737	37 737
Net Assets Liabilities					37 737	37 737	37 737	37 737
Net Assets Liabilities Including Pension Asset Liability	10 000 000	20 000	20 000	36 806	37 737

Capital & Reserves
Called Up Share Capital				20 000	20 000
Profit Loss Account Reserve				16 806	17 737
Shareholder Funds	10 000 000	10 000 000	20 000	36 806	37 737

Other Financial Data
Net Current Assets Liabilities				36 806	37 737	37 737	37 737	37 737
Other Operating Expenses Format2						593
Profit Loss					931	-9 880
Raw Materials Consumables Used					51 136
Staff Costs Employee Benefits Expense						9 287
Tax Tax Credit On Profit Or Loss On Ordinary Activities					233
Total Assets Less Current Liabilities				36 806	37 737	37 737	37 737	37 737
Turnover Revenue					52 300
Profit Loss For Period				16 806	931
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000 000	10 000 000	20 000
Number Shares Allotted	1 000 000	1 000 000	2 000
Par Value Share	10	10	10
Share Capital Allotted Called Up Paid	10 000 000	10 000 000	20 000
Raw Materials Consumables				100 448	51 136
Tax On Profit Or Loss On Ordinary Activities				4 201	233
Turnover Gross Operating Revenue				121 455	52 300

Company staff

Michael I.

Role: Director

Appointed: 17 August 2011

Latest update: 16 March 2020

Titilola I.

Role: Director

Appointed: 17 August 2011

Latest update: 16 March 2020

People with significant control

Michael I.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Titilola I.

Notified on 1 August 2016

Ceased on 5 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	14 August 2020
Confirmation statement last made up date	31 July 2019

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 August 2012
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 December 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Josephine Michaels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael I.

Titilola I.

People with significant control

Michael I.

Titilola I.

Accounts Documents

Company filings

Filing category

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