Joshua Ella Ltd in Belfast, BT9 6UG

Description

Data updated on: 01-11-2023

The exact day the firm was registered is January 29, 2018. Established under NI650599, the firm operates as a Private Limited Company. You can reach the main office of this company during business hours under the following address: 51 Greystown Avenue, BT9 6UG Belfast. The firm's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2023-01-31 is the last time when company accounts were reported.

The info we gathered that details this specific company's executives shows there are two directors: Jill M. and Andrew J. who were appointed to their positions on February 27, 2018 and January 29, 2018.

Executives who control the firm include: Andrew J. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jill M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	16 141	47 360
Current Assets		47 360	58 713	25 297	44 075	62 325
Net Assets Liabilities	3 133	26 089	35 085	13 981	22 377	33 931
Property Plant Equipment	1 221	611

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			100
Accumulated Depreciation Impairment Property Plant Equipment	611	1 221
Additions Other Than Through Business Combinations Property Plant Equipment	1 832
Average Number Employees During Period	1	1	1	1	1	1
Creditors	14 229	21 882	23 628	16 758	25 033	30 189
Finance Lease Liabilities Present Value Total	36
Fixed Assets		611		5 442	3 335	1 795
Increase From Depreciation Charge For Year Property Plant Equipment	611	610
Net Current Assets Liabilities	1 912	25 478	35 085	8 539	19 042	32 136
Property Plant Equipment Gross Cost	1 832	1 832
Taxation Social Security Payable	14 193	21 882
Total Assets Less Current Liabilities		26 089	35 185	13 981	22 377	33 931

Company staff

Jill M.

Role: Director

Appointed: 27 February 2018

Latest update: 14 January 2024

Andrew J.

Role: Director

Appointed: 29 January 2018

Latest update: 14 January 2024

People with significant control

Andrew J.

Notified on 29 January 2018

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Jill M.

Notified on 27 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-29
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Joshua Ella Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

Andrew J.

People with significant control

Andrew J.

Jill M.

Accounts Documents

Company filings

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