Josie Gibson Ltd
1 Royal Terrace SS1 1EA Southend-on-sea
Number: 07414090
Incorporation date: 2010-10-20
Dissolution date: 2018-05-08
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07414090 14 years ago, Josie Gibson Limited had been a private limited company until 2018-05-08 - the time it was dissolved. The company's last known office address was 1 Royal Terrace, Southend-on-sea.
The firm had an individual managing director: Josie G. who was presiding over it for 8 years.
Josie G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | ||||||
| Net Worth | 76 102 | 91 293 | 135 910 | 110 357 | 104 048 | 84 601 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 58 900 | 93 525 | 130 007 | 46 137 | 235 | 1 795 |
| Current Assets | 125 576 | 103 725 | 173 815 | 147 755 | 107 007 | 87 514 |
| Debtors | 54 391 | 35 115 | 98 006 | 106 532 | 85 719 | |
| Net Assets Liabilities Including Pension Asset Liability | 76 102 | 91 293 | 135 910 | 110 357 | 104 048 | 84 601 |
| Stocks Inventory | 12 285 | 10 200 | 8 693 | 3 612 | 240 | |
| Tangible Fixed Assets | 1 440 | 1 152 | 922 | 738 | 1 070 | 856 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 76 101 | 91 292 | 135 909 | 110 356 | 104 047 | 84 600 |
| Shareholder Funds | 76 102 | 91 293 | 135 910 | 110 357 | 104 048 | 84 601 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 50 914 | 13 584 | 38 827 | 38 136 | 4 029 | 3 769 |
| Fixed Assets | 1 440 | 1 152 | 922 | 738 | 1 070 | 856 |
| Net Current Assets Liabilities | 74 662 | 90 141 | 134 988 | 109 619 | 102 978 | 83 745 |
| Tangible Fixed Assets Additions | 599 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | 1 800 | 1 800 | 1 800 | 2 399 | 2 399 |
| Tangible Fixed Assets Depreciation | 360 | 648 | 878 | 1 062 | 1 329 | 1 543 |
| Tangible Fixed Assets Depreciation Charged In Period | 288 | 230 | 184 | 267 | 214 | |
| Total Assets Less Current Liabilities | 76 102 | 91 293 | 135 910 | 110 357 | 104 048 | 84 601 |
Role: Director
Appointed: 20 October 2010
Latest update: 4 January 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 03 November 2019 |
| Confirmation statement last made up date | 20 October 2017 |
| Annual Accounts 24 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 27 July 2017 |
| Annual Accounts 22 May 2014 | |
| Date Approval Accounts | 22 May 2014 |
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