Joshua Tarbiat Limited in Liverpool, L3 9NG

Description

Data updated on: 02-09-2019

Based in Second Floor, Honeycomb Building, Liverpool L3 9NG Joshua Tarbiat Limited was classified as a Private Limited Company registered under the 08306715 registration number. This company was launched on Mon, 26th Nov 2012. Joshua Tarbiat Limited had been in this business for 7 years.

The firm was directed by just one director: Joshua T., who was appointed in November 2012.

Joshua T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	19 409	16 252	11 069	23 351

Balance Sheet
Cash Bank In Hand	23 167	36 956	15 430	35 493
Cash Bank On Hand				35 493	4 613
Current Assets	27 499	40 867	19 462	39 333	4 613
Debtors	4 332	3 911	4 032	3 840
Property Plant Equipment				82	383
Tangible Fixed Assets	334	251	166	82
Net Assets Liabilities Including Pension Asset Liability	19 409	16 252

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	19 408	16 251	11 068	23 350
Shareholder Funds	19 409	16 252	11 069	23 351

Other Financial Data
Amount Specific Advance Or Credit Directors	274	14 204	61	6 291	69
Amount Specific Advance Or Credit Made In Period Directors				26 306	85 295
Amount Specific Advance Or Credit Repaid In Period Directors				20 076	91 517
Accumulated Depreciation Impairment Property Plant Equipment				336	514
Average Number Employees During Period					1
Creditors				16 064	6 325
Creditors Due Within One Year	8 424	24 866	8 559	16 064
Increase From Depreciation Charge For Year Property Plant Equipment					178
Net Current Assets Liabilities	27 499	16 001	10 903	23 269	-1 712
Number Shares Allotted			1	1
Other Creditors				6 291	70
Other Taxation Social Security Payable				9 773	6 255
Par Value Share			1	1
Property Plant Equipment Gross Cost				418	897
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation	418	417	418
Tangible Fixed Assets Depreciation	83	166	252	336
Tangible Fixed Assets Depreciation Charged In Period	84	83	84	84
Total Additions Including From Business Combinations Property Plant Equipment					479
Total Assets Less Current Liabilities	19 409	16 252	11 069	23 351	-1 329
Trade Debtors Trade Receivables				3 840
Advances Credits Directors	274	3 472	61	5 991
Advances Credits Made In Period Directors		20 414	15 919
Advances Credits Repaid In Period Directors		17 216	19 330
Creditors Due After One Year	8 424
Fixed Assets	334	251
Tangible Fixed Assets Additions	418

Company staff

Joshua T.

Role: Director

Appointed: 26 November 2012

Latest update: 17 May 2023

People with significant control

Joshua T.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	10 December 2019
Confirmation statement last made up date	26 November 2018

Annual Accounts
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2013-11-30
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Joshua Tarbiat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua T.

People with significant control

Joshua T.

Accounts Documents

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