Josgross Ltd in South Tottenham, N15 6BL

Description

Data updated on: 01-11-2023

Josgross came into being in 2014 as a company enlisted under no 09202493, located at N15 6BL South Tottenham at 115 Craven Park Road. The company has been in business for ten years and its official status is active. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Josgross Limited reported its latest accounts for the financial year up to 30th September 2022. Its most recent annual confirmation statement was released on 3rd September 2023.

Current directors registered by this limited company include: Chaim J. selected to lead the company in 2014 in September and Israel G. selected to lead the company ten years ago.

Israel G. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 896	-10 925

Balance Sheet
Cash Bank In Hand	996	1 986
Cash Bank On Hand		1 986	2 406	1 801	357 341	345 745	17 211	1 361
Current Assets	996	2 716	3 136	2 531	358 747	437 151	453 617	437 767
Debtors		730	730	730	1 406	91 406	436 406	436 406
Net Assets Liabilities		-10 925	-29 174	-37 250	291 493
Net Assets Liabilities Including Pension Asset Liability	-1 896	-10 925
Other Debtors		730	730	730	1 406	91 406	436 406	436 406
Tangible Fixed Assets	620 426	620 426

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 898	-10 927
Shareholder Funds	-1 896	-10 925

Other Financial Data
Bank Borrowings Overdrafts		227 496	221 548	225 484
Creditors		227 496	221 548	225 484	67 254	157 365	175 785	161 193
Creditors Due After One Year	233 514	227 496
Creditors Due Within One Year	389 804	406 571
Disposals Investment Property Fair Value Model					620 426
Investment Property		620 426	620 426	620 426
Investment Property Fair Value Model		620 426	620 426	620 426
Net Current Assets Liabilities	-388 808	-403 855	-428 052	-432 192	291 493	279 786	277 832	276 574
Number Shares Allotted	2	2
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors		406 571	431 188	434 723	1 200	91 311	109 731	95 139
Other Taxation Social Security Payable					66 054	66 054	66 054	66 054
Par Value Share	1	1			1	1	1	1
Profit Loss					328 743	-11 707	-1 954	-1 258
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	620 426
Tangible Fixed Assets Cost Or Valuation	620 426
Total Assets Less Current Liabilities	231 618	216 571	192 374	188 234	291 493	279 786	277 832	276 574

Company staff

Chaim J.

Role: Director

Appointed: 03 September 2014

Latest update: 13 February 2024

Israel G.

Role: Director

Appointed: 03 September 2014

Latest update: 13 February 2024

People with significant control

Israel G.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Chaim J.

Notified on 1 September 2016

Ceased on 9 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	03 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Josgross Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chaim J.

Israel G.

People with significant control

Israel G.

Chaim J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies