Josh & Anna Ltd
10 Littlecote Close Westlea SN5 7AL Swindon
Number: 07647758
Incorporation date: 2011-05-25
Dissolution date: 2015-09-01
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 07647758 fourteen years ago, Josh & Anna Limited had been a private limited company until Tuesday 1st September 2015 - the day it was dissolved. The firm's last known mailing address was 10 Littlecote Close, Westlea Swindon.
The following limited company was managed by one managing director: Ramesh S. who was administering it for four years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 23 888 | 39 565 | 100 |
| Balance Sheet | |||
| Cash Bank In Hand | 36 745 | 50 162 | 77 724 |
| Current Assets | 44 725 | 60 229 | 96 204 |
| Debtors | 7 980 | 10 067 | 18 480 |
| Intangible Fixed Assets | 308 | ||
| Net Assets Liabilities Including Pension Asset Liability | 23 888 | 39 565 | 100 |
| Tangible Fixed Assets | 308 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 23 788 | 39 465 | |
| Shareholder Funds | 23 888 | 39 565 | 100 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 21 145 | ||
| Fixed Assets | 308 | ||
| Intangible Fixed Assets Additions | 616 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 308 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 308 | ||
| Intangible Fixed Assets Cost Or Valuation | 616 | ||
| Net Current Assets Liabilities | 23 580 | 39 565 | 100 |
| Total Assets Less Current Liabilities | 23 888 | 39 565 | 100 |
| Creditors Due Within One Year | 21 145 | 20 664 | 96 104 |
| Tangible Fixed Assets Cost Or Valuation | 616 | 616 | |
| Tangible Fixed Assets Depreciation | 308 | 616 | |
| Tangible Fixed Assets Depreciation Charged In Period | 308 | ||
Role: Secretary
Appointed: 03 June 2011
Latest update: 20 March 2025
Role: Director
Appointed: 25 May 2011
Latest update: 20 March 2025
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 22 June 2015 |
| Return last made up date | 25 May 2014 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
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