Josh & Lolly Limited in Loughton, IG10 4PL

Description

Data updated on: 01-11-2023

Josh & Lolly came into being in 2005 as a company enlisted under no 05533736, located at IG10 4PL Loughton at Haslers. It has been in business for nineteen years and its current status is active. Registered as Josh & Becks, the company used the name up till 2015, when it got changed to Josh & Lolly Limited. This enterprise's registered with SIC code 68201 meaning Renting and operating of Housing Association real estate. The company's latest annual accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Friday 11th August 2023.

Jonathan O. is this specific company's single director, who was chosen to lead the company nineteen years ago. The company had been managed by Rebecca W. until 9 years ago.

The companies that control this firm are as follows: Oshprop Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughton at Old Station Road, IG10 4PL, Essex and was registered as a PSC under the registration number 09062755.

Previous company's names
Josh & Lolly Limited 2015-12-30
Josh & Becks Limited 2005-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	45 386	7 528	32 158

Balance Sheet
Current Assets	3 719	10 642	45 151	88 157	127 711	30 874	51 027	62 553	60 158
Net Assets Liabilities			32 158	72 187	101 230	1 000	35 373	1 822	1 360
Cash Bank In Hand	3 257	1 872
Debtors	462	8 771
Net Assets Liabilities Including Pension Asset Liability	45 386	7 527	32 158
Tangible Fixed Assets	310 000

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	21 453	6 528
Shareholder Funds	45 386	7 528	32 158

Other Financial Data
Accrued Liabilities Deferred Income							935	1 020	1 020
Average Number Employees During Period					1	1	1	-1	-1
Creditors			14 027	15 547	26 056	29 449	14 719	59 711	57 778
Net Current Assets Liabilities	-119 614	7 528	32 558	72 612	101 655	1 425	36 308	2 842	2 380
Accrued Liabilities Not Expressed Within Creditors Subtotal			400	425	425	425	935
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 434	2
Total Assets Less Current Liabilities	190 386	7 528	32 558	72 612	101 655	1 425	36 308
Accruals Deferred Income		400	400
Creditors Due After One Year	145 000
Creditors Due Within One Year	123 333	2 715	14 027
Fixed Assets	310 000
Number Shares Allotted		1 000
Par Value Share		1
Revaluation Reserve	22 933
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	310 000
Tangible Fixed Assets Disposals		287 067
Tangible Fixed Assets Increase Decrease From Revaluations		-22 933

Company staff

Jonathan O.

Role: Director

Appointed: 11 August 2005

Latest update: 5 April 2024

People with significant control

Oshprop Limited

Address: Haslers Old Station Road, Loughton, Essex, IG10 4PL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales Companies Registry

Registration number 09062755

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Josh & Lolly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan O.

Rebecca W.

Rebecca W.

People with significant control

Oshprop Limited

Accounts Documents

Company filings

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