Registered as 08939352 6 years ago, Josiah Jones Limited is categorised as a Private Limited Company. Its latest mailing address is Suite 1 Marcus House, Park Hall Road Stoke On Trent. This enterprise's SIC and NACE codes are 47910 which means Retail sale via mail order houses or via Internet. 2017-03-31 is the last time when the accounts were reported.
Josiah Jones Limited
General information
Name:
Josiah Jones Ltd
Office Address:
Suite 1 Marcus House Park Hall Road ST3 5XA Stoke On Trent
Number: 08939352
Incorporation date: 2014-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||
| Net Worth | 8 132 | 11 590 | |
| Balance Sheet | |||
| Cash Bank In Hand | 38 196 | 32 117 | |
| Cash Bank On Hand | 32 117 | 158 393 | |
| Current Assets | 38 696 | 108 389 | 178 393 |
| Debtors | 500 | 76 272 | 20 000 |
| Net Assets Liabilities | 11 590 | 23 471 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 132 | 11 590 | |
| Property Plant Equipment | 98 | 1 800 | |
| Tangible Fixed Assets | 109 | 98 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | |
| Profit Loss Account Reserve | 8 130 | 11 588 | |
| Shareholder Funds | 8 132 | 11 590 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 | 176 | |
| Average Number Employees During Period | 2 | ||
| Corporation Tax Payable | 867 | 4 380 | |
| Creditors | 96 877 | 156 362 | |
| Creditors Due Within One Year | 30 651 | 96 877 | |
| Dividends Paid | 7 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | ||
| Net Current Assets Liabilities | 8 045 | 11 512 | 22 031 |
| Number Shares Allotted | 2 | 2 | |
| Number Shares Issued Fully Paid | 2 | ||
| Other Creditors | 1 175 | 1 351 | |
| Other Taxation Social Security Payable | 17 830 | 24 077 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 18 881 | ||
| Property Plant Equipment Gross Cost | 110 | 1 976 | |
| Provisions For Liabilities Balance Sheet Subtotal | 20 | 360 | |
| Provisions For Liabilities Charges | 22 | 20 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 110 | ||
| Tangible Fixed Assets Cost Or Valuation | 110 | ||
| Tangible Fixed Assets Depreciation | 1 | 12 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 | 11 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 866 | ||
| Total Assets Less Current Liabilities | 8 154 | 11 610 | 23 831 |
| Trade Creditors Trade Payables | 66 219 | 126 442 | |
| Trade Debtors Trade Receivables | 76 272 | 20 000 | |
Company staff
Aimee B.
Role: Director
Appointed: 14 March 2014
Latest update: 27 February 2020
Timothy B.
Role: Director
Appointed: 14 March 2014
Latest update: 27 February 2020
People with significant control
Aimee B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Timothy B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 01 January 2019 |
| Confirmation statement last made up date | 18 December 2017 |
| Annual Accounts 14 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 14 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from Unit 2 Whitebridge Lane Stone ST15 8LQ England to Suite 1 Marcus House Park Hall Road Stoke on Trent ST3 5XA on Monday 24th September 2018 (AD01)
filed on: 24th, September 2018
filed on: 24th, September 2018
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Mulberry Cottage
Post code:
ST5 4EF
City / Town:
Acton
HQ address,
2016
Address:
Mulberry Cottage
Post code:
ST5 4EF
City / Town:
Acton
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