Josh.biz (UK) Limited in Cromer, NR27 0DX

Description

Data updated on: 01-11-2023

Based in 20 Station Road, Cromer NR27 0DX Josh.biz (UK) Limited is classified as a Private Limited Company with 08092453 Companies House Reg No. The company was set up on 2012-06-01. This company's principal business activity number is 62020 meaning Information technology consultancy activities. The company's most recent financial reports describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-01.

When it comes to this specific company's executives data, for twelve years there have been two directors: Christie D. and Joshua D..

Joshua D. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			7 361	6 914	13 697	11 629	16 332	12 188	18 391	10 059	12 057
Current Assets	7 602	8 188	8 166	7 776	14 552	13 571	18 024	14 730	19 181	11 821	14 258
Debtors	1 269	1 938	805	862	855	1 942	1 692	2 542	790	1 762	2 201
Net Assets Liabilities			3 881	3 062	7 435	8 570	11 397	10 324	12 908	7 170	7 199
Other Debtors										237	236
Cash Bank In Hand	6 333	6 250	7 361
Net Assets Liabilities Including Pension Asset Liability	2 828	2 354	3 881

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 830	2 352	3 879

Other Financial Data
Average Number Employees During Period							2	2	2	2	1
Corporation Tax Payable			4 282	4 420	6 885	4 723	6 293	4 024	5 204	4 635	7 056
Creditors			4 285	4 714	7 117	5 001	6 627	4 406	6 273	4 651	7 059
Net Current Assets Liabilities	2 828	2 354	3 881	3 062	7 435	8 570	11 397	10 324	12 908	7 170	7 199
Other Creditors			3	108	58	98	65	7	7	16	3
Other Taxation Social Security Payable				186	174	180	269	375	1 062
Trade Debtors Trade Receivables			805	862	855	1 942	1 692	2 542	790	1 525	1 965
Capital Employed	2 828	2 354	3 881
Creditors Due Within One Year	4 770	5 834	4 285
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted Increase Decrease During Period	-2

Company staff

Christie D.

Role: Director

Appointed: 01 June 2012

Latest update: 20 December 2023

Joshua D.

Role: Director

Appointed: 01 June 2012

Latest update: 20 December 2023

People with significant control

Joshua D.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 August 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Josh.biz (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christie D.

Joshua D.

People with significant control

Joshua D.

Accounts Documents

Company filings

Filing category

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