Joshuaallison Limited in Hornchurch, RM11 3AT

Description

Data updated on: 03-01-2018

Joshuaallison started its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09584530. This firm's headquarters was based in Hornchurch at Coopers House. This Joshuaallison Limited firm had been in this business field for two years.

The company had just one managing director: Joshua A., who was chosen to lead the company five years ago.

Joshua A. 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	2016-05-31	2017-05-31
Currency
Net Worth	553

Balance Sheet
Cash Bank In Hand	8 246
Cash Bank On Hand	8 246	5 747
Property Plant Equipment	950	1 277
Tangible Fixed Assets	950

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	552
Shareholder Funds	553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	149	361
Creditors	8 643	6 686
Creditors Due Within One Year	8 643
Dividends Paid		18 000
Increase From Depreciation Charge For Year Property Plant Equipment		212
Net Current Assets Liabilities	-397	-939
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors	1 006	2 410
Other Taxation Social Security Payable	7 637	4 276
Par Value Share	1	1
Profit Loss		17 785
Property Plant Equipment Gross Cost	1 099	1 638
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 099
Tangible Fixed Assets Cost Or Valuation	1 099
Tangible Fixed Assets Depreciation	149
Tangible Fixed Assets Depreciation Charged In Period	149
Total Additions Including From Business Combinations Property Plant Equipment		539
Total Assets Less Current Liabilities	553	338

Company staff

Joshua A.

Role: Director

Appointed: 11 May 2015

Latest update: 29 October 2019

People with significant control

Joshua A.

Notified on 6 April 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	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	25 May 2020
Confirmation statement last made up date	11 May 2017

Annual Accounts 2 October 2016
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Joshuaallison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua A.

People with significant control

Joshua A.

Accounts Documents

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