Josey Consulting Ltd in London, SE2 0XH

Description

Data updated on: 01-11-2023

Situated at Flat 10, London SE2 0XH Josey Consulting Ltd is categorised as a Private Limited Company with 10622446 Companies House Reg No. It has been started 7 years ago. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-02-28 is the last time when the company accounts were reported.

For this particular firm, just about all of director's duties have so far been performed by Folakemi O. who was arranged to perform management duties in 2017. The firm had been managed by Olayinka O. until three years ago.

Folakemi O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	975	246	901	2 939	147	32
Current Assets	975	3 368	47 910	87 932	47 910	14 432
Debtors		2 662	8 421	1 008	8 421	14 400
Net Assets Liabilities	2 062	-3 560	2 842	-9 069	2 842	-38 405
Other Debtors		1 020	4 941
Property Plant Equipment		1 240	1 952	1 952	1 952	2 839
Total Inventories		460	38 588	83 985	38 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		310	488	630	630	843
Administrative Expenses	4 629	30 401	78 232	20 180	25 980	32 889
Average Number Employees During Period		3	3	3	3	2
Bank Borrowings Overdrafts				52 000	42 000	32 500
Cost Sales	3 004	12 170	119 690	84 266	83 985	54 000
Creditors	137	488	800	1 123	1 532	1 153
Distribution Costs	6 285	10 574	20 180	21 961	38 512	76 880
Finance Lease Liabilities Present Value Total	3 250	3 500	8 500
Fixed Assets		1 240	1 952	2 522	1 952	2 839
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-888	3 000	-4 106	-6 901	-42 676
Gross Profit Loss	11 347	41 852	94 450	94 480	28 193	112 022
Increase From Depreciation Charge For Year Property Plant Equipment		310	488	630	630	843
Net Current Assets Liabilities	838	2 880	47 110	47 110	-1 385	13 279
Operating Profit Loss	433	877	-3 962	-3 932	-36 299	2 253
Other Creditors		42	46 220	46 400	4 220	22 023
Profit Loss	336	660	-3 962	-2 501	-36 299	1 825
Profit Loss On Ordinary Activities Before Tax	433	877	-3 962	-2 501	-36 299	2 253
Property Plant Equipment Gross Cost		1 240	2 440	1 952	1 952	3 682
Provisions For Liabilities Balance Sheet Subtotal		2 180	36 520
Taxation Social Security Payable	87	446
Tax Tax Credit On Profit Or Loss On Ordinary Activities	97	217				428
Total Additions Including From Business Combinations Property Plant Equipment		1 550	1 200	1 200		1 730
Total Assets Less Current Liabilities	938	4 120	49 062	89 331	49 062	16 118
Trade Creditors Trade Payables		488	800	1 123	800	1 153
Trade Debtors Trade Receivables		2 662	3 480	1 008	8 421	14 400
Turnover Revenue	14 351	54 022	214 140	209 207	112 178	166 022
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Folakemi O.

Role: Director

Appointed: 16 February 2017

Latest update: 8 March 2024

People with significant control

Folakemi O.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-16
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Josey Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Folakemi O.

Olayinka O.

People with significant control

Folakemi O.

Accounts Documents

Company filings

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