Josh Van Gelder Limited in London, E1 3LE

Description

Data updated on: 01-03-2020

Josh Van Gelder Limited was set up as Private Limited Company, located in Studio 2, 71 Stepney Green in London. The headquarters' zip code is E1 3LE. This company exists since 2007-03-22. The business registered no. is 06179817. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2018/05/31 is the last time when the company accounts were reported.

Since 2007-03-22, this specific limited company has only been overseen by a single director: Josh V. who has been presiding over it for 13 years.

Josh V. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	-26 130	2 156	3 307	22 620	52 240

Balance Sheet
Cash Bank On Hand					72 976	68 219	79 584
Current Assets	11 148	55 086	73 706	82 986	74 719	71 276	81 450
Debtors	5 509	2 030	1 922	1 851	1 743	3 057	1 866
Other Debtors					1 743	3 057	1 866
Property Plant Equipment					5 770	4 815	4 025
Cash Bank In Hand	5 639	53 056	71 784	81 135	72 976
Net Assets Liabilities Including Pension Asset Liability	-26 130	2 156	3 307	22 620
Tangible Fixed Assets	12 177	10 065	8 342	6 931	5 770

Capital & Reserves
Called Up Share Capital	2	2	3	3	4
Profit Loss Account Reserve	-26 132	2 154	3 304	2 618	7 238
Shareholder Funds	-26 130	2 156	3 307	22 620	52 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 410	21 366	22 156
Corporation Tax Payable					1 425	1 186	2 526
Creditors					28 249	21 353	20 802
Increase From Depreciation Charge For Year Property Plant Equipment						956	790
Net Current Assets Liabilities	-38 307	-7 909	-5 035	15 689	46 470	49 923	60 648
Number Shares Issued Fully Paid							2
Other Creditors					25 463	18 782	17 253
Other Taxation Social Security Payable					1 361	1 385	1 023
Par Value Share		1		1	1		1
Property Plant Equipment Gross Cost					26 181	26 181
Total Assets Less Current Liabilities	-26 130	2 156	3 307	22 620	52 240	54 738	64 673
Creditors Due Within One Year	49 455	62 995	78 741	67 297	28 249
Number Shares Allotted		2		1	2
Fixed Assets	12 177	10 065	8 342	6 931
Share Capital Allotted Called Up Paid	2	2	1	1	2
Share Premium Account				19 999	44 998
Tangible Fixed Assets Cost Or Valuation	26 181	26 181	26 181	26 181	26 181
Tangible Fixed Assets Depreciation	14 004	16 116	17 839	19 251	20 411
Tangible Fixed Assets Depreciation Charged In Period		2 112		1 411	1 160

Company staff

Josh V.

Role: Director

Appointed: 22 March 2007

Latest update: 20 March 2020

Mcs Registrars Limited

Role: Corporate Director

Appointed: 22 March 2007

Resigned: 22 March 2007

Address: London, NW1 5QT

Latest update: 20 March 2020

Graham H.

Role: Secretary

Appointed: 22 March 2007

Resigned: 16 September 2009

Latest update: 20 March 2020

Mcs Formations Limited

Role: Corporate Secretary

Appointed: 22 March 2007

Resigned: 22 March 2007

Address: London, NW1 5QT

Latest update: 20 March 2020

People with significant control

Josh V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	17 May 2020
Account last made up date	31 May 2018
Confirmation statement next due date	05 April 2020
Confirmation statement last made up date	22 March 2019

Annual Accounts 24 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	24 February 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

Josh Van Gelder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh V.

Mcs Registrars Limited

Graham H.

Mcs Formations Limited

People with significant control

Josh V.

Accounts Documents

Company filings

Filing category

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