Joshgilron Limited with Companies House Reg No. 09525622 has been on the market for 9 years. This particular Private Limited Company is located at Office 007, Northlight Parade, Nelson and their postal code is BB9 5EG. This business's registered with SIC code 56103 : Take-away food shops and mobile food stands. Sat, 30th Apr 2022 is the last time when account status updates were reported.
Joshgilron Limited
General information
Name:
Joshgilron Ltd
Office Address:
Office 007 Northlight Parade BB9 5EG Nelson
Number: 09525622
Incorporation date: 2015-04-02
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||
| Net Worth | 9 028 | 9 189 | |||||
| Balance Sheet | |||||||
| Current Assets | 939 | 1 531 | 1 441 | 2 893 | 1 977 | 52 316 | 3 091 |
| Net Assets Liabilities | 9 189 | 7 582 | 8 488 | 4 791 | 173 | 18 836 | |
| Cash Bank In Hand | 139 | 481 | |||||
| Intangible Fixed Assets | 13 500 | 12 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 028 | 9 189 | |||||
| Stocks Inventory | 800 | 1 050 | |||||
| Tangible Fixed Assets | 2 519 | 2 141 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 9 027 | 9 188 | |||||
| Shareholder Funds | 9 028 | 9 189 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 825 | 500 | |||||
| Average Number Employees During Period | 5 | 5 | 6 | 5 | |||
| Creditors | 6 483 | 6 179 | 5 286 | 6 657 | 11 906 | 21 779 | |
| Fixed Assets | 16 019 | 14 141 | 12 320 | 10 881 | 9 099 | 9 763 | 30 852 |
| Net Current Assets Liabilities | -6 991 | -4 952 | 4 738 | 2 893 | 2 349 | 40 410 | 8 188 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 372 | 10 500 | |||||
| Total Assets Less Current Liabilities | 9 028 | 9 189 | 7 582 | 8 488 | 11 448 | 50 173 | 22 664 |
| Creditors Due Within One Year | 7 930 | 6 483 | |||||
| Intangible Fixed Assets Additions | 15 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 008 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 008 | 3 008 | |||||
| Tangible Fixed Assets Depreciation | 489 | 867 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 489 | 378 | |||||
Company staff
Joseph E.
Role: Director
Appointed: 02 April 2015
Latest update: 9 March 2024
People with significant control
Joseph E.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 16 April 2024 |
| Confirmation statement last made up date | 02 April 2023 |
| Annual Accounts 30 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-02 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 30 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 30 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
New registered office address Office 007 Northlight Parade Nelson BB9 5EG. Change occurred on Wednesday 30th August 2023. Company's previous address: 10 Hardman Street Liverpool L1 9AX England. (AD01)
filed on: 30th, August 2023
filed on: 30th, August 2023
address
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(2 pages)
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