Josh Trevallion Limited
94 Marlborough Road OX1 4LS Oxford
Number: 09635565
Incorporation date: 2015-06-11
Dissolution date: 2021-11-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Josh Trevallion began its operations in the year 2015 as a Private Limited Company with reg. no. 09635565. The company's registered office was based in Oxford at 94 Marlborough Road. This Josh Trevallion Ltd company had been in this business for at least six years.
Josh T. was the company's managing director, appointed on 2015-06-11.
Josh T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||
| Net Worth | 5 047 | |||
| Balance Sheet | ||||
| Current Assets | 33 232 | 24 446 | 5 922 | 5 858 |
| Net Assets Liabilities | 921 | |||
| Cash Bank In Hand | 5 554 | |||
| Debtors | 27 678 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 5 046 | |||
| Shareholder Funds | 5 047 | |||
| Other Financial Data | ||||
| Creditors | 28 185 | 17 244 | 4 490 | 4 937 |
| Net Current Assets Liabilities | 5 047 | 7 202 | 1 432 | 921 |
| Other Operating Income Format2 | -511 | |||
| Profit Loss | -511 | |||
| Total Assets Less Current Liabilities | 5 047 | 7 202 | 1 432 | 921 |
| Amount Specific Advance Or Credit Directors | 17 686 | 1 734 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 19 518 | 818 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 832 | 20 238 | ||
| Average Number Employees During Period | 1 | |||
| Creditors Due Within One Year | 28 185 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Advances Credits Directors | 17 686 | |||
Role: Director
Appointed: 11 June 2015
Latest update: 4 February 2025
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 25 June 2021 |
| Confirmation statement last made up date | 11 June 2020 |
| Annual Accounts 7th March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 11 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 7th March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 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 | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
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