Josephine Michaels Ltd
50 Farriers Way WD6 2SQ Borehamwood
Number: 07743294
Incorporation date: 2011-08-17
Dissolution date: 2022-04-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Josephine Michaels came into being in 2011 as a company enlisted under no 07743294, located at WD6 2SQ Borehamwood at 50 Farriers Way. This firm's last known status was dissolved. Josephine Michaels had been in this business for eleven years.
Michael I. and Titilola I. were registered as the enterprise's directors and were running the firm from 2011 to 2022.
Michael I. was the individual who had control over this firm, owned 1/2 or less of company shares.
| 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 | 2020-08-31 |
| Currency | GBP | 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 | 37 737 | |||
| Net Assets Liabilities | 37 737 | 37 737 | 37 737 | 37 737 | 37 737 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 000 000 | 10 000 000 | 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 | 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 | 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 | 20 000 | 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 | |||||||
Role: Director
Appointed: 17 August 2011
Latest update: 13 September 2024
Role: Director
Appointed: 17 August 2011
Latest update: 13 September 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 14 August 2022 |
| Confirmation statement last made up date | 31 July 2021 |
| 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 |
| End Date For Period Covered By Report | 2013-08-31 |
| 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 | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
(1 page)