Josh And Nicol Inc Limited in London, N11 2UD

Description

Data updated on: 01-11-2023

This particular Josh And Nicol Inc Limited business has been operating in this business field for twelve 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 Mon, 28th Feb 2022. Its latest confirmation statement was submitted on Mon, 27th Feb 2023.

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 twelve 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	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	-60 832	-183 448	-273 734	-345 240

Balance Sheet
Cash Bank On Hand				9 603	4 042	6 618	1 213	4 822	1 223	4 709	1 390
Current Assets	10 154	66 481	62 594	64 435	46 339	62 869	53 466	38 083	48 676	81 353	70 852
Debtors	8 609	3 688	984	448	570	228	712	2 689			140
Net Assets Liabilities				-345 240	-457 494	-546 470	-651 108	-701 129	-754 053	-881 874	-1 012 865
Other Debtors				448	370	228	712	553			140
Property Plant Equipment				1 288	10 030	7 522	5 641	6 124	4 593	3 445	2 584
Total Inventories				54 384	41 927	56 023	51 541	52 572	47 453	76 644	69 322
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
Version Production Software							2 020	2 022			2 025
Accrued Liabilities				850	3 229	6 455	1 000	6 985	4 596	3 814	18 639
Accumulated Depreciation Impairment Property Plant Equipment				2 782	6 125	8 633	10 514	12 555	14 086	15 323	16 095
Additions Other Than Through Business Combinations Property Plant Equipment					12 085			2 524
Average Number Employees During Period				2	5	5	3	3	3	3	3
Creditors				410 963	513 963	616 861	8 490	13 144	11 630	20 252	25 390
Finished Goods Goods For Resale				54 384	41 927	36 983
Increase From Depreciation Charge For Year Property Plant Equipment					3 343	2 508	1 881	2 041	1 531	1 237	861
Loans From Directors				403 972	503 592	606 025	701 725	732 192	795 692	946 420	1 060 911
Net Current Assets Liabilities	-63 884	-185 737	-275 451	-346 528	-467 624	-556 571	-656 749	24 939	37 046	61 101	45 462
Other Creditors				32	100		1 079	35	35	62	35
Property Plant Equipment Gross Cost				4 070	16 155	16 155	16 155	18 679	18 679	18 679	18 679
Raw Materials Consumables					41 927	9 080
Recoverable Value-added Tax								3 420
Taxation Social Security Payable				6 109	7 142	6 960	6 411	6 124	6 688	8 890	10 271
Total Assets Less Current Liabilities	-60 832	-183 448	-273 734	-345 240			50 617	31 063	41 639	47 614	48 046
Value-added Tax Payable									311	650	-3 555
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	4 071	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

Company staff

Ufuoma E.

Role: Director

Appointed: 27 February 2013

Latest update: 6 May 2025

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 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

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
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024
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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