Josh Wood Colour Limited in London, W11 3AN

Description

Data updated on: 01-11-2023

Josh Wood Colour Limited could be found at 6 Lansdowne Mews, in London. The firm post code is W11 3AN. Josh Wood Colour has been actively competing on the British market for the last fourteen years. The firm reg. no. is 07243685. This business's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/10/31 is the last time when account status updates were reported.

There is one managing director presently managing this particular firm, namely Jonathan D. who's been doing the director's tasks since Wednesday 5th May 2010. Since 2010 Joshua W., had been performing the duties for the firm up until the resignation 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 851	107 382	126 460	73 300	-102 432

Balance Sheet
Cash Bank On Hand						8 130	2 905	2 905	2 905
Current Assets	129 980	169 106	216 070	234 820	8 535	8 319	8 009	8 009	8 009	8 009	5 104	5 104
Debtors	31 744	91 212	188 014	197 694	5 435	189	5 104	5 104	5 104
Net Assets Liabilities								-64 063	64 063	64 063	64 063	64 063
Cash Bank In Hand	93 484	77 894	28 056	37 126	3 100
Stocks Inventory	4 752
Tangible Fixed Assets	492	321	149

Capital & Reserves
Called Up Share Capital	1 060	1 060	1 060	1 060	1 060
Profit Loss Account Reserve	25 791	106 322	125 400	72 240	-103 492
Shareholder Funds	26 851	107 382	126 460	73 300	-102 432

Other Financial Data
Creditors						72 071	72 072	72 072	72 072	72 072	69 167	69 167
Net Current Assets Liabilities	26 359	107 061	126 311	73 300	-102 432	-63 752	-64 063	-64 063	64 063	64 063	64 063	64 063
Total Assets Less Current Liabilities	26 851	107 382	126 460	73 300	-102 432	-63 752	-64 063	-64 063	64 063	64 063	64 063	64 063
Accrued Liabilities						1 615	1 615	1 615
Accumulated Depreciation Impairment Property Plant Equipment						521	521
Amounts Owed By Group Undertakings							5 104	5 104
Corporation Tax Recoverable						189
Creditors Due Within One Year	103 621	62 045	89 759	161 520	110 967
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid								1 060
Other Creditors						64 776	64 776	64 776
Other Taxation Social Security Payable						4 385	4 385	4 385
Par Value Share		1	1	1	1			1
Profit Loss							-311
Property Plant Equipment Gross Cost						521	521
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	521	521	521	521
Tangible Fixed Assets Depreciation	29	200	372	521
Tangible Fixed Assets Depreciation Charged In Period		171	172	149
Trade Creditors Trade Payables						1 295	1 296	1 296

Company staff

Jonathan D.

Role: Director

Appointed: 28 October 2014

Latest update: 13 January 2024

People with significant control

The companies that control the firm include: Josh Wood Hair Ltd owns over 3/4 of company shares. This company can be reached in London at Lansdowne Mews, W11 3AN and was registered as a PSC under the registration number 09263744. Josh Wood Hair Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London, W11 3AN, London and was registered as a PSC under the registration number 09263744.

Josh Wood Hair Ltd

Address: 6 Lansdowne Mews, London, W11 3AN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09263744

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

Josh Wood Hair Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House - Rngland & Wales

Registration number 09263744

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joshua W.

Notified on 6 April 2016

Ceased on 5 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Josh Wood Colour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Joshua W.

People with significant control

Josh Wood Hair Ltd

Josh Wood Hair Limited

Joshua W.

Accounts Documents

Company filings

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