Josephs Consult Ltd in Brent, NW10 3HP

Description

Data updated on: 01-02-2020

Registered with number 06407552 13 years ago, Josephs Consult Ltd is a Private Limited Company. The active office address is 19 Dundonald Road, Kensal Rise, London Brent. This firm's Standard Industrial Classification Code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The latest financial reports were submitted for the period up to Sunday 31st December 2017 and the latest confirmation statement was filed on Wednesday 24th October 2018.

According to the latest data, there’s only a single director in the company: Charles K. (since February 22, 2019). Since October 2007 Emmanuel B., had been supervising this firm till the resignation two years ago. To help the directors in their tasks, this firm has been utilizing the expertise of Charles K. as a secretary since the appointment on October 24, 2007.

Charles 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-313	3 507	4 965	7 086	9 698	-575

Balance Sheet
Current Assets	600	7 143	11 364	10 051	8 908	17 048	19 379
Net Assets Liabilities						575	22 497
Cash Bank In Hand	600	7 143	3 986	3 003	1 860
Net Assets Liabilities Including Pension Asset Liability	-313	3 507	4 965	7 086	9 698	-575
Debtors			7 378	7 048	7 048
Tangible Fixed Assets	4 258	4 354	5 333	12 753	13 181

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-413	3 407	4 865	6 986	9 598
Shareholder Funds	-313	3 507	4 965	7 086	9 698	-575

Other Financial Data
Creditors						31 690	54 600
Fixed Assets	4 258	4 354	5 333	12 753	13 181	14 067	12 724
Net Current Assets Liabilities	-4 571	-847	-368	-5 667	-3 483	-14 642	35 221
Total Assets Less Current Liabilities	-313	3 507	4 965	7 086	9 698	-575	22 497
Creditors Due Within One Year	5 171	7 990	11 732	15 718	12 391	31 690
Number Shares Allotted	100	100			100
Par Value Share	1	1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		1 185	2 150	10 220	3 321
Tangible Fixed Assets Cost Or Valuation	8 812	9 997	12 147	17 587	20 908
Tangible Fixed Assets Depreciation	4 554	5 643	6 814	4 834	7 727
Tangible Fixed Assets Depreciation Charged In Period		1 089	1 171	2 800	2 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 780
Tangible Fixed Assets Disposals				4 780

Company staff

Charles K.

Role: Director

Appointed: 22 February 2019

Latest update: 26 January 2020

Charles K.

Role: Secretary

Appointed: 24 October 2007

Latest update: 26 January 2020

People with significant control

Charles K.

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emmanuel B.

Notified on 24 October 2016

Ceased on 15 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	07 November 2019
Confirmation statement last made up date	24 October 2018

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 3 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 May 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 November 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Josephs Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles K.

Charles K.

Emmanuel B.

People with significant control

Charles K.

Emmanuel B.

Accounts Documents

Company filings

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