Josephs (2002) Ltd in Surrey, SM3 8JR

Description

Data updated on: 01-11-2023

Josephs (2002) Ltd with Companies House Reg No. 04422863 has been operating on the market for twenty two years. This Private Limited Company can be reached at 513 London Road, Sutton, Surrey and company's post code is SM3 8JR. This firm's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Josephs (2002) Limited reported its latest accounts for the period up to Sunday 30th April 2023. The business most recent annual confirmation statement was released on Sunday 16th April 2023.

Laurence B. is this firm's individual managing director, who was chosen to lead the company in 2014 in March. Since 2009-02-26 Kathleen B., had been performing the duties for this company until the resignation in 2014. What is more another director, including Joanne B. quit on 2009-02-26.

Laurence B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	206	305	232	200	170

Balance Sheet
Current Assets	2 657	4 114	5 062	317	2 984	835	2 378	245	995	12 622	10 799	3 949	1 560
Net Assets Liabilities						160	182	146	221	28	51	-106	-2 392
Cash Bank In Hand	388	487	1 687	102	2 374
Debtors	2 269	3 627	3 375	215	610
Net Assets Liabilities Including Pension Asset Liability	206	305	232	200	170	160
Tangible Fixed Assets	1 483	1 112	890	1 144	915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	106	205	132	100	70
Shareholder Funds	206	305	232	200	170

Other Financial Data
Version Production Software										2 020	2 021
Creditors						1 361	2 710	2 434	2 525	13 820	1 874	625	1 681
Fixed Assets	1 483	1 112	890	1 144	915	686	514	2 335	1 751	1 226	3 126	6 972	5 229
Net Current Assets Liabilities	-1 277	-807	-658	-944	-745	-526	-332	-2 189	-1 530	-1 198	8 925	3 324	-121
Total Assets Less Current Liabilities	206	305	232	200	170	160	182	146	221	28	12 051	10 296	5 108
Creditors Due Within One Year Total Current Liabilities	3 934	4 921
Tangible Fixed Assets Cost Or Valuation	15 531	15 531	15 531	16 071	16 071
Tangible Fixed Assets Depreciation	14 048	14 419	14 641	14 927	15 156
Tangible Fixed Assets Depreciation Charge For Period		371
Capital Reserves					170	160
Creditors Due Within One Year		4 921	5 720	1 261	3 729	1 361
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				540
Tangible Fixed Assets Depreciation Charged In Period			222	286	229