Josero Limited in Swavesey, CB24 4AE

Description

Data updated on: 01-11-2023

Josero Limited can be found at Unit 13 Meridian Buckingway Business Park, Anderson Road in Swavesey. The area code is CB24 4AE. Josero has been actively competing on the market since the company was started on 2008/04/10. The reg. no. is 06561324. This firm's SIC and NACE codes are 95110 which means Repair of computers and peripheral equipment. Saturday 31st December 2022 is the last time the company accounts were filed.

On 2017-02-09, the firm was recruiting a E Marketing Coordinator to fill a position in Swavesey. They offered a job with wage from £18000.00 to £23000.00 per year.

In order to meet the requirements of the clientele, this business is continually guided by a body of three directors who are Mark M., Sarah W. and Jonathan S.. Their mutual commitment has been of extreme use to this specific business since May 2022. To find professional help with legal documentation, this business has been utilizing the skillset of Jonathan S. as a secretary since the appointment on 2008/04/10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	149 999	46 296	27 484	138 785	309 986	80 657
Current Assets	333 388	238 511	307 268	393 825	537 129	419 736
Debtors	105 910	132 508	222 624	168 443	227 143	339 079
Net Assets Liabilities	41 318	74 689	108 028	141 157	131 576	-32 810
Other Debtors	7 833	20 331	16 817	25 716
Property Plant Equipment	4 460	68 953	105 072	146 437	163 353	54 594
Total Inventories	77 479	59 707	57 160	86 597

Other Financial Data
Description Principal Activities					95 110	95 110
Accrued Liabilities Deferred Income					4 031
Accumulated Depreciation Impairment Property Plant Equipment	9 745	12 605	21 648	38 064	25 576	24 809
Average Number Employees During Period			3	7	7	11
Bank Borrowings Overdrafts			447	49 652	3 184	1 842
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		56 595	56 595
Corporation Tax Payable	9 790	850	6 170
Creditors	24 000	45 108	4 800	130 713	238 217	269 800
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 578	12 488	47 444
Disposals Property Plant Equipment				21 242	65 884	151 089
Finance Lease Liabilities Present Value Total					22 306
Fixed Assets				146 437	163 353	54 594
Future Minimum Lease Payments Under Non-cancellable Operating Leases		112 825	89 725
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-1 234
Increase From Depreciation Charge For Year Property Plant Equipment		3 108	9 043	21 994		46 677
Net Current Assets Liabilities	61 705	63 945	27 720	153 256	298 912	149 936
Net Deferred Tax Liability Asset					31 037	10 373
Number Shares Issued Fully Paid		100	100
Other Creditors	24 000	45 108	4 800	81 061	15 468	24 807
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		248
Other Disposals Property Plant Equipment		2 831
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						-409
Other Taxation Social Security Payable	34 106	16 110	13 091	42 435
Par Value Share		1	1
Prepayments Accrued Income					41 469	8 490
Property Plant Equipment Gross Cost	14 205	81 558	126 720	184 501	188 929	79 403
Provisions For Liabilities Balance Sheet Subtotal	847	13 101	19 964	27 823	31 037	10 373
Taxation Social Security Payable					23 494	24 892
Total Additions Including From Business Combinations Property Plant Equipment		70 184	45 162	79 023	70 312	41 563
Total Assets Less Current Liabilities	66 165	132 898	132 792	299 693	462 265	204 530
Trade Creditors Trade Payables	190 286	124 470	206 036	147 109	169 734	218 259
Trade Debtors Trade Receivables	98 077	112 177	205 807	142 727	185 674	330 589
Useful Life Property Plant Equipment Years						2

Company staff

Mark M.

Role: Director

Appointed: 27 May 2022

Latest update: 25 April 2024

Sarah W.

Role: Director

Appointed: 08 January 2021

Latest update: 25 April 2024

Jonathan S.

Role: Secretary

Appointed: 10 April 2008

Latest update: 25 April 2024

Jonathan S.

Role: Director

Appointed: 10 April 2008

Latest update: 25 April 2024

People with significant control

The companies with significant control over this firm are as follows: Soyang Europe Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bury at Heap Bridge, BL9 7HR and was registered as a PSC under the reg no 05503397.

Soyang Europe Limited

Address: 2 Heap Bridge, Bury, BL9 7HR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 05503397

Notified on 27 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Loic D.

Notified on 6 April 2016

Ceased on 27 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

E Marketing Coordinator in Swavesey, posted on Thursday 9th February 2017
Region / City	Swavesey
Salary	From £18000.00 to £23000.00 per year
Job type	permanent
Expiration date	Friday 24th March 2017

E Marketing Coordinator in Swavesey, posted on Thursday 9th February 2017

Region / City

Swavesey

Salary

From £18000.00 to £23000.00 per year

Job type

permanent

Expiration date

Friday 24th March 2017

Josero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Sarah W.

Jonathan S.

Jonathan S.

Loic D.

Corporate Appointments Limited

People with significant control

Soyang Europe Limited

Loic D.

Accounts Documents

Jobs and Vacancies at Josero Ltd

Company filings

Filing category

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