Josie Dom Ltd in Colchester, CO6 2HD

Description

Data updated on: 01-03-2020

Josie Dom Ltd is established as Private Limited Company, located in 5 Pebmarsh Road, Colne Engaine in Colchester. The company's zip code CO6 2HD. The company exists since 2015-07-21. The firm's Companies House Reg No. is 09694799. This firm's principal business activity number is 90030 and has the NACE code: Artistic creation. 2019-03-31 is the last time when account status updates were filed.

The data at our disposal describing the following firm's MDs indicates a leadership of two directors: Jean C. and Sara P. who joined the team on 2015-07-21.

Sara P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	579

Balance Sheet
Cash Bank In Hand	4 493
Cash Bank On Hand	4 493	4 531	4 183	3 272
Current Assets	6 702	5 347	5 473	7 237
Debtors	1 287	416	1 290	986
Other Debtors	100		800
Property Plant Equipment	440	220	203	101
Stocks Inventory	922
Tangible Fixed Assets	440
Total Inventories	922	400		2 979

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	479
Shareholder Funds	579

Other Financial Data
Accrued Liabilities	400		400	400
Accumulated Depreciation Impairment Property Plant Equipment	220	440	762	864
Balances Amounts Owed To Related Parties	4 475	4 203	4 912	6 278
Corporation Tax Payable	1 010	601		3
Creditors	6 563	4 804	5 312	6 681
Creditors Due Within One Year	6 563
Increase From Depreciation Charge For Year Property Plant Equipment		220	322	102
Net Current Assets Liabilities	139	543	161	556
Number Shares Allotted	100
Par Value Share	1
Prepayments		114	109	42
Property Plant Equipment Gross Cost	660	660	965
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	660
Tangible Fixed Assets Cost Or Valuation	660
Tangible Fixed Assets Depreciation	220
Tangible Fixed Assets Depreciation Charged In Period	220
Total Additions Including From Business Combinations Property Plant Equipment			305
Total Assets Less Current Liabilities	579	763	364	657
Trade Creditors Trade Payables	678
Trade Debtors Trade Receivables	1 187	302	381	944

Company staff

Jean C.

Role: Director

Appointed: 21 July 2015

Latest update: 13 January 2020

Sara P.

Role: Director

Appointed: 21 July 2015

Latest update: 13 January 2020

People with significant control

Sara P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	03 August 2020
Confirmation statement last made up date	20 July 2019

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	21 July 2015
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Josie Dom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Sara P.

People with significant control

Sara P.

Accounts Documents

Company filings

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