Josie Dom Ltd in Halstead, CO9 1FT

Description

Data updated on: 01-11-2023

Josie Dom Ltd is established as Private Limited Company, located in 24 Digby Way in Halstead. The company's zip code CO9 1FT. 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. 2022-03-31 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	579

Balance Sheet
Cash Bank In Hand	4 493
Cash Bank On Hand	4 493	4 531	4 183	3 272	5 253	1 799	8 696	13 043	20 539
Current Assets	6 702	5 347	5 473	7 237	8 696	8 997	14 416	17 427	24 356
Debtors	1 287	416	1 290	986	555	4 371	1 311	575	324
Other Debtors	100		800			3 796
Property Plant Equipment	440	220	203	101
Stocks Inventory	922
Tangible Fixed Assets	440
Total Inventories	922	400		2 979	2 888	2 827	4 409	3 809	3 493

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

Other Financial Data
Accrued Liabilities	400		400	400	400	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment	220	440	762	864	965	965	965	965
Average Number Employees During Period							2	2	2
Balances Amounts Owed To Related Parties	4 475	4 203	4 912	6 278
Corporation Tax Payable	1 010	601		3	587	117	965	958	1 968
Creditors	6 563	4 804	5 312	6 681	5 636	5 435	6 738	5 666	4 205
Creditors Due Within One Year	6 563
Increase From Depreciation Charge For Year Property Plant Equipment		220	322	102	101
Net Current Assets Liabilities	139	543	161	556	3 060	3 562	7 678	11 761	20 151
Number Shares Allotted	100
Par Value Share	1
Prepayments		114	109	42	44	44
Property Plant Equipment Gross Cost	660	660	965	965	965	965	965	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	3 060	3 562	7 678	11 761	20 151
Trade Creditors Trade Payables	678					25
Trade Debtors Trade Receivables	1 187	302	381	944	511	531	1 311	575	324

Company staff

Jean C.

Role: Director

Appointed: 21 July 2015

Latest update: 13 May 2025

Sara P.

Role: Director

Appointed: 21 July 2015

Latest update: 13 May 2025

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	21 July 2015
End Date For Period Covered By Report	31 March 2016
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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

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

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016