Josi Enterprises Ltd
3 Forster Street Tunstall ST6 5AS Stoke-on-trent
Number: 09264281
Incorporation date: 2014-10-15
Dissolution date: 2018-09-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in 3 Forster Street, Stoke-on-trent ST6 5AS Josi Enterprises Limited was classified as a Private Limited Company with 09264281 Companies House Reg No. This company was launched on 2014-10-15. Josi Enterprises Limited had been on the local market for at least four years.
Simon R. was the following firm's director, formally appointed nine years ago.
Simon R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2015-10-31 |
| Currency | GBP |
| Net Worth | 8 861 |
| Balance Sheet | |
| Cash Bank In Hand | 944 |
| Current Assets | 18 544 |
| Net Assets Liabilities Including Pension Asset Liability | 8 861 |
| Stocks Inventory | 17 600 |
| Tangible Fixed Assets | 493 |
| Capital & Reserves | |
| Called Up Share Capital | 100 |
| Profit Loss Account Reserve | 8 761 |
| Shareholder Funds | 8 861 |
| Other Financial Data | |
| Administrative Expenses | 60 436 |
| Cost Sales | 210 108 |
| Creditors Due Within One Year | 10 176 |
| Fixed Assets | 493 |
| Gross Profit Loss | 71 337 |
| Net Current Assets Liabilities | 8 368 |
| Number Shares Allotted | 100 |
| Operating Profit Loss | 10 901 |
| Par Value Share | 1 |
| Profit Loss For Period | 8 761 |
| Profit Loss On Ordinary Activities Before Tax | 10 901 |
| Share Capital Allotted Called Up Paid | 100 |
| Tangible Fixed Assets Additions | 580 |
| Tangible Fixed Assets Cost Or Valuation | 580 |
| Tangible Fixed Assets Depreciation | 87 |
| Tangible Fixed Assets Depreciation Charged In Period | 87 |
| Tax On Profit Or Loss On Ordinary Activities | 2 140 |
| Total Assets Less Current Liabilities | 8 861 |
| Turnover Gross Operating Revenue | 281 445 |
Role: Director
Appointed: 07 October 2016
Latest update: 22 June 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 25 October 2018 |
| Confirmation statement last made up date | 11 October 2017 |
| Annual Accounts 25 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-15 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 25 February 2016 |
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