Josie's Slimmables Ltd
1 Royal Terrace SS1 1EA Southend-on-sea
Number: 08463893
Incorporation date: 2013-03-27
Dissolution date: 2018-08-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was based in Southend-on-sea under the following Company Registration No.: 08463893. This firm was registered in the year 2013. The main office of this company was located at 1 Royal Terrace . The area code is SS1 1EA. The firm was dissolved in 2018, meaning it had been active for five years.
Josie G. was this company's managing director, appointed in 2013.
Josie G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||
| Net Worth | -30 488 | -51 407 | -46 156 | -45 440 |
| Balance Sheet | ||||
| Cash Bank In Hand | 17 610 | 8 913 | 9 038 | |
| Current Assets | 17 610 | 9 607 | 11 256 | 2 524 |
| Net Assets Liabilities Including Pension Asset Liability | -30 488 | -51 407 | -46 156 | -45 440 |
| Stocks Inventory | 694 | 2 218 | ||
| Tangible Fixed Assets | 39 148 | 33 570 | 40 993 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -30 588 | -51 507 | -46 256 | |
| Shareholder Funds | -30 488 | -51 407 | -46 156 | -45 440 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 87 246 | 94 584 | 98 405 | 88 001 |
| Fixed Assets | 39 148 | 33 570 | 40 993 | 40 037 |
| Net Current Assets Liabilities | -69 636 | -84 977 | -87 149 | -85 477 |
| Tangible Fixed Assets Additions | 64 790 | 16 437 | 34 458 | |
| Tangible Fixed Assets Cost Or Valuation | 64 790 | 81 227 | 115 685 | |
| Tangible Fixed Assets Depreciation | 25 642 | 47 657 | 74 692 | |
| Tangible Fixed Assets Depreciation Charged In Period | 25 642 | 22 015 | 27 035 | |
| Total Assets Less Current Liabilities | -30 488 | -51 407 | -46 156 | -45 440 |
Role: Director
Appointed: 27 March 2013
Latest update: 8 February 2020
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 10 April 2018 |
| Confirmation statement last made up date | 27 March 2017 |
| Annual Accounts 9 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-27 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 December 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts 22 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 22 December 2017 |
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