Josh Tully Limited in Bath, BA1 2NE

Description

Data updated on: 15-03-2020

This particular company was registered in Bath under the following Company Registration No.: 09166309. It was registered in the year 2014. The office of the company was located at 6 Charlotte Street . The zip code for this place is BA1 2NE. The enterprise was dissolved in 2020, which means it had been in business for six years.

Josh T. was this company's director, formally appointed in 2014.

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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	634	96

Balance Sheet
Cash Bank In Hand	1 229	155
Cash Bank On Hand		155	1 688	1 059
Current Assets	1 819	1 074	3 308	1 456
Debtors	590	919	1 620	397
Other Debtors		919	1 620	397
Property Plant Equipment		450	538	404
Tangible Fixed Assets	600	450

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	633	95
Shareholder Funds	634	96

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		350	530	664
Creditors		1 428	3 634	6 294
Creditors Due Within One Year	1 785	1 428
Increase From Depreciation Charge For Year Property Plant Equipment			180	134
Net Current Assets Liabilities	34	-354	-326	-4 838
Number Shares Allotted		1
Other Creditors		450	900	3 559
Other Taxation Social Security Payable		978	2 734	2 735
Par Value Share		1
Property Plant Equipment Gross Cost		800	1 068
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	200	350
Tangible Fixed Assets Depreciation Charged In Period		150
Total Additions Including From Business Combinations Property Plant Equipment			268
Total Assets Less Current Liabilities	634	96	212	-4 434

Company staff

Josh T.

Role: Director

Appointed: 07 August 2014

Latest update: 2 February 2024

People with significant control

Josh T.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	21 August 2019
Confirmation statement last made up date	07 August 2018

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Josh Tully Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Josh T.

People with significant control

Josh T.

Accounts Documents

Company filings

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