Josh And Nicol Inc Limited in London, N11 2UD

Description

Data updated on: 01-02-2020

This particular Josh And Nicol Inc Limited business has been operating in this business field for seven years, having launched in 2013. Registered under the number 08421879, Josh And Nicol Inc is categorised as a Private Limited Company located in Unit A6, London N11 2UD. The enterprise's declared SIC number is 74100 and has the NACE code: specialised design activities. Josh And Nicol Inc Ltd filed its latest accounts for the financial year up to Thu, 28th Feb 2019. Its latest confirmation statement was submitted on Wed, 27th Feb 2019.

Ufuoma E. is this specific firm's only managing director, who was selected to lead the company in 2013. The following business had been controlled by Uzoma E. up until seven years ago.

Ufuoma E. is the individual who controls 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	-60 832	-183 448	-273 734	-345 240

Balance Sheet
Cash Bank On Hand				9 603	4 042	6 618
Current Assets	10 153	66 481	62 594	64 435	46 339	62 869
Debtors	8 608	3 688	984	448	570	228
Net Assets Liabilities				-345 240	-457 594	-546 470
Other Debtors				448	570	228
Property Plant Equipment				1 288	10 030	7 522
Total Inventories				54 384	41 927	56 023
Cash Bank In Hand	1 545	6 008	4 825	9 603
Net Assets Liabilities Including Pension Asset Liability	-60 832	-183 448	-273 734	-345 240
Stocks Inventory		56 785	56 785	54 384
Tangible Fixed Assets	3 052	2 289	1 717	1 288

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-60 833	-183 449	-273 735	-345 241
Shareholder Funds	-60 832	-183 448	-273 734	-345 240

Other Financial Data
Accrued Liabilities				850	3 229	3 876
Accumulated Depreciation Impairment Property Plant Equipment				2 782	6 125	8 633
Additions Other Than Through Business Combinations Property Plant Equipment					12 085
Average Number Employees During Period				2	5	5
Creditors				410 963	513 963	616 861
Finished Goods Goods For Resale				54 384	41 927	36 983
Increase From Depreciation Charge For Year Property Plant Equipment					3 343	2 508
Loans From Directors				403 972	503 592	606 025
Net Current Assets Liabilities	-63 885	-185 737	-275 451	-346 528	-467 524	-553 992
Other Creditors				32	100
Property Plant Equipment Gross Cost				4 070	16 155	16 155
Raw Materials Consumables					41 927	9 080
Taxation Social Security Payable				6 109	7 142	6 960
Work In Progress						9 960
Creditors Due Within One Year	74 038	252 218	338 045	410 963
Fixed Assets	3 052	2 289	1 717	1 288
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 071
Tangible Fixed Assets Cost Or Valuation	4 070	4 070	4 070	4 070
Tangible Fixed Assets Depreciation	1 018	1 781	2 353	2 782
Tangible Fixed Assets Depreciation Charged In Period	1 018	763	572	429
Total Assets Less Current Liabilities	-60 832	-183 448	-273 734	-345 240

Company staff

Ufuoma E.

Role: Director

Appointed: 27 February 2013

Latest update: 18 January 2020

People with significant control

Ufuoma E.

Notified on 6 April 2016

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 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	12 March 2020
Confirmation statement last made up date	27 February 2019

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-02-27
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 November 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 September 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Josh And Nicol Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ufuoma E.

Uzoma E.

People with significant control

Ufuoma E.

Accounts Documents

Company filings

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