Josie Robinson Limited in Northwood, HA6 3AE

Description

Data updated on: 07-12-2021

This company referred to as Josie Robinson was created on June 21, 2012 as a private limited company. This company head office was situated in Northwood on 47/49 Green Lane. The address postal code is HA6 3AE. The company registration number for Josie Robinson Limited was 08114377. Josie Robinson Limited had been active for nine years until October 12, 2021.

Josephine R. was this specific firm's director, arranged to perform management duties in 2012 in June.

Executives who had control over the firm were as follows: Josie R. owned over 3/4 of company shares and had 3/4 to full of voting rights. Josie R. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	97	44 812	4 971	985

Balance Sheet
Cash Bank On Hand				1 193	7 139	53 687	46 588
Current Assets	7 692	79 168	34 420	92 590	56 953	90 814	85 475
Debtors	7 691	45 150	31 478	91 397	49 814	37 127	38 887
Net Assets Liabilities				985	823	71 815	67 145
Other Debtors				2 984	3 284
Property Plant Equipment				440	317	194	71
Cash Bank In Hand	1	34 018	2 942	1 193
Tangible Fixed Assets	2 327	3 530	1 882	440
Net Assets Liabilities Including Pension Asset Liability			4 971	985

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	96	44 811	4 970	984
Shareholder Funds	97	44 812	4 971	985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 132	6 255	6 378	6 501
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts				13 512	7 816
Corporation Tax Payable				12 571	11 069
Creditors				92 045	56 447	19 193	18 401
Dividends Paid				45 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					123	123	123
Loans From Directors				44 914	27 015
Net Current Assets Liabilities	-2 230	41 282	3 089	545	506	71 621	67 074
Nominal Value Allotted Share Capital				1	1	1	1
Number Shares Allotted		1	1	1	1	1	1
Other Creditors				18 697	3 308
Other Taxation Social Security Payable				1 158	6 146
Par Value Share		1	1	1	1	1	1
Profit Loss				41 014	19 838
Property Plant Equipment Gross Cost				6 572	6 572	6 572	6 572
Trade Creditors Trade Payables				1 193	1 093
Trade Debtors Trade Receivables				88 413	46 530
Advances Credits Directors		44 898				37 216	38 261
Advances Credits Made In Period Directors		89 898				37 216	46 134
Advances Credits Repaid In Period Directors		45 000					45 000
Amount Specific Advance Or Credit Directors						37 127	38 261
Amount Specific Advance Or Credit Made In Period Directors						37 216	46 134
Amount Specific Advance Or Credit Repaid In Period Directors							45 000
Creditors Due Within One Year	9 922	37 886	31 331	92 045
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 039	371
Tangible Fixed Assets Cost Or Valuation	3 162	6 201	6 572	6 572
Tangible Fixed Assets Depreciation	835	2 671	4 690	6 132
Tangible Fixed Assets Depreciation Charged In Period		1 836	2 019	1 442
Total Assets Less Current Liabilities	97	44 812	4 971	985
Fixed Assets			1 882	440

Company staff

Josephine R.

Role: Director

Appointed: 21 June 2012

Latest update: 8 February 2024

People with significant control

Josie R.

Notified on 21 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Josie R.

Notified on 21 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	05 July 2021
Confirmation statement last made up date	21 June 2020

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 May 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Josie Robinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine R.

People with significant control

Josie R.

Josie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Josie Robinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine R.

People with significant control

Josie R.

Josie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014