Josey Ltd in Mitcham, CR4 3QN

Description

Data updated on: 09-08-2021

This business referred to as Josey was founded on 2010-01-19 as a private limited company. This business headquarters was based in Mitcham on 73 Saxonbury Close. The address postal code is CR4 3QN. The company registration number for Josey Ltd was 07129563. Josey Ltd had been in business for eleven years up until dissolution date on 2021-06-29.

The following business was administered by a single managing director: Josephine Y. who was managing it for eleven years.

Josephine Y. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 328	37 880	47 755	58 622	70 227	74 382

Balance Sheet
Current Assets	31 904	40 246	53 300	61 532	73 336	75 636	72 480	71 479	71 121
Net Assets Liabilities						74 382	72 427	71 364	71 010
Cash Bank In Hand	27 827	22 669	17 152	16 883
Debtors	4 077	17 577	36 148	44 649
Net Assets Liabilities Including Pension Asset Liability	28 328	37 880	47 755	58 622	70 227	74 382
Tangible Fixed Assets	1 392	1 044	783	587

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 228	37 780	47 655	58 522
Shareholder Funds	28 328	37 880	47 755	58 622	70 227	74 382

Other Financial Data
Average Number Employees During Period								1	1
Creditors						1 584	300	300	250
Fixed Assets	1 392	1 044	783	587	440	330	247	185	139
Net Current Assets Liabilities	26 936	36 836	46 972	58 035	69 787	74 052	72 180	71 179	71 121
Total Assets Less Current Liabilities	28 328	37 880	47 755	58 622	70 227	74 382	72 427	71 664	71 260
Administrative Expenses			26 845	28 141
Creditors Due Within One Year	4 968	3 410	6 328	3 497	3 549	1 584
Gross Profit Loss			39 194	41 725
Number Shares Allotted	100	100	100	100
Operating Profit Loss			12 349	13 584
Other Interest Receivable Similar Income			2	1
Par Value Share	1	1	1	1
Profit Loss For Period			9 875	10 867
Profit Loss On Ordinary Activities Before Tax			12 351	13 585
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 475	2 475	2 475	2 475
Tangible Fixed Assets Depreciation	1 083	1 431	1 692	1 888
Tangible Fixed Assets Depreciation Charged In Period		348	261	196
Tax On Profit Or Loss On Ordinary Activities			2 476	2 718
Turnover Gross Operating Revenue			39 194	41 725

Company staff

Josephine Y.

Role: Secretary

Appointed: 19 January 2010

Latest update: 19 December 2023

Josephine Y.

Role: Director

Appointed: 19 January 2010

Latest update: 19 December 2023

People with significant control

Josephine Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	02 March 2021
Confirmation statement last made up date	19 January 2020

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Josey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine Y.

Josephine Y.

People with significant control

Josephine Y.

Accounts Documents

Company filings

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