Josh Evans Ltd in Weybridge, KT13 8JG

Description

Data updated on: 01-03-2020

2013 signifies the launching of Josh Evans Ltd, a company located at Nicholson House, 41 Thames Street, Weybridge. This means it's been seven years Josh Evans has existed in the UK, as the company was established on 2013/06/05. The company's Companies House Registration Number is 08556575 and the company post code is KT13 8JG. The enterprise's Standard Industrial Classification Code is 85510 and has the NACE code: Sports and recreation education. Josh Evans Limited filed its latest accounts for the financial year up to 2019/06/30. The latest confirmation statement was filed on 2019/07/17.

For seven years, this particular limited company has only been guided by a single managing director: Josh E. who has been controlling it since 2013/06/05.

Josh E. is the individual who has control over 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	1 148	1 192	310

Balance Sheet
Cash Bank On Hand			26 482	55 860	70 801	45 938
Current Assets			26 482	60 477	75 011	51 151
Debtors				4 617	4 210	5 213
Net Assets Liabilities			310	13 403	36 965	27 574
Property Plant Equipment			500	15 298	4 799	8 741
Other Debtors					589
Cash Bank In Hand	16 159	14 852	26 482
Tangible Fixed Assets	1 500	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 048	1 092	210
Shareholder Funds	1 148	1 192	310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 500	2 000	3 600	6 514
Additions Other Than Through Business Combinations Property Plant Equipment				19 122
Corporation Tax Payable			6 109	8 283
Creditors			26 672	47 074	42 063	30 796
Finance Lease Liabilities Present Value Total				15 159
Increase From Depreciation Charge For Year Property Plant Equipment				4 324	1 600	2 914
Net Current Assets Liabilities	-352	192	-190	13 403	32 948	20 355
Other Creditors			20 383	34 915	19 810	8 790
Other Taxation Social Security Payable				12 159	18 310	16 913
Property Plant Equipment Gross Cost			2 000	2 000	8 399	15 255
Total Assets Less Current Liabilities	1 148	1 192	310	13 403	37 747	29 096
Trade Creditors Trade Payables			180		3 943	5 093
Trade Debtors Trade Receivables				4 617	3 621	5 213
Average Number Employees During Period				2	4	4
Provisions For Liabilities Balance Sheet Subtotal					782	1 522
Total Additions Including From Business Combinations Property Plant Equipment					6 399	6 856
Creditors Due Within One Year	16 511	14 660	26 672
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Josh E.

Role: Director

Appointed: 05 June 2013

Latest update: 20 February 2020

People with significant control

Josh 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	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	31 July 2020
Confirmation statement last made up date	17 July 2019

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-06-05
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Josh Evans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh E.

Auria@wimpole Street Ltd

People with significant control

Josh E.

Accounts Documents

Company filings

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