Josie Pledge Limited in Rickmansworth, WD3 1JJ

Description

Data updated on: 01-11-2023

This firm called Josie Pledge was founded on 20th June 2012 as a Private Limited Company. This firm's head office can be gotten hold of in Rickmansworth on Twinkle Chess Basin, Church Street. Assuming you need to reach this company by post, the postal code is WD3 1JJ. The official registration number for Josie Pledge Limited is 08112778. This firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were reported.

Joanne P. is this company's only director, who was formally appointed in 2012.

Joanne P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 795	386	147	212

Balance Sheet
Cash Bank In Hand	6 442	4 077	11 451	10 934
Cash Bank On Hand				10 934	8 547	7 497	13 480	20 649	48 788	39 045	57 037
Current Assets	9 922	7 761	16 851	15 026	9 897	11 697	17 790	21 969	52 812	39 045	62 843
Debtors	3 480	3 684	5 400	4 092	1 350	4 200	4 310	1 320	4 024		5 806
Property Plant Equipment				639	442		1 032	256	1 304
Tangible Fixed Assets	1 625	5 138	1 266	639

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 695	286	47	112
Shareholder Funds	3 795	386	147	212

Other Financial Data
Accrued Liabilities					650
Accumulated Depreciation Impairment Property Plant Equipment				16 700	17 783	18 225	19 257	20 546	22 107	24 471	28 367
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				13 044	7 073
Creditors				15 453	9 115	9 812	16 337	9 694	30 662	16 239	24 405
Creditors Due Within One Year	7 752	12 513	17 970	15 453
Dividends Paid					27 160
Increase From Depreciation Charge For Year Property Plant Equipment					1 083	442	1 032	1 289	1 561		3 896
Net Current Assets Liabilities	2 170	-4 752	-1 119	-427	782	1 885	1 453	12 275	22 150	22 806	38 438
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100		100
Par Value Share	1	1	1	1	1	1	1	1	1		1
Profit Loss					28 172
Property Plant Equipment Gross Cost				17 339	18 225	18 225	20 289	20 802	23 411	25 531	31 201
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 250	10 277	2 533	1 279
Tangible Fixed Assets Cost Or Valuation	3 250	13 527	16 060	17 339
Tangible Fixed Assets Depreciation	1 625	8 389	14 794	16 700
Tangible Fixed Assets Depreciation Charged In Period	1 625	6 764	6 405	1 906
Total Additions Including From Business Combinations Property Plant Equipment					886		2 064	513	2 609		5 670
Total Assets Less Current Liabilities	3 795	386	147	212	1 224	1 885	2 485	12 531	23 454	23 866	41 272
Trade Debtors Trade Receivables				4 092	1 350

Company staff

Joanne P.

Role: Director

Appointed: 20 June 2012

Latest update: 5 March 2024

People with significant control

Joanne P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 September 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 February 2014

Josie Pledge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

People with significant control

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Josie Pledge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

People with significant control

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014