Josifany Creative Consultants Ltd
229 Whittington Road London N22 8YW
Number: 04952300
Incorporation date: 2003-11-04
Dissolution date: 2020-11-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 04952300 21 years ago, Josifany Creative Consultants Limited had been a private limited company until 17th November 2020 - the date it was formally closed. The latest office address was 229 Whittington Road, London Wood Green.
This limited company was managed by just one managing director: Andre B., who was selected to lead the company 14 years ago.
Andre B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -32 296 | -83 640 | -110 163 | -91 744 | -37 415 | -43 369 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 56 | 131 | 2 983 | 2 474 | 4 431 | 166 | |
| Cash Bank On Hand | 166 | 4 773 | |||||
| Current Assets | 12 056 | 4 631 | 2 983 | 10 574 | 26 931 | 17 398 | 4 773 |
| Debtors | 12 000 | 4 500 | 8 100 | 22 500 | 17 232 | ||
| Other Debtors | 3 732 | ||||||
| Property Plant Equipment | 888 | 1 282 | |||||
| Tangible Fixed Assets | 384 | 307 | 246 | 197 | 1 110 | 888 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -32 396 | -83 740 | -110 263 | -91 844 | -37 515 | -43 469 | |
| Shareholder Funds | -32 296 | -83 640 | -110 163 | -91 744 | -37 415 | -43 369 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 903 | 1 224 | |||||
| Administrative Expenses | 14 204 | 22 922 | 28 085 | ||||
| Average Number Employees During Period | 1 | ||||||
| Cost Sales | 420 | 557 | 1 282 | ||||
| Creditors | 61 655 | 88 947 | |||||
| Creditors Due Within One Year | 44 736 | 88 578 | 113 392 | 102 515 | 65 456 | 61 655 | |
| Depreciation Tangible Fixed Assets Expense | 96 | 77 | 61 | ||||
| Gross Profit Loss | 159 273 | 158 758 | 160 317 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | ||||||
| Interest Payable Similar Charges | 5 | ||||||
| Net Current Assets Liabilities | -32 680 | -83 947 | -110 409 | -91 941 | -38 525 | -44 257 | -84 174 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | 145 069 | 135 836 | 132 232 | ||||
| Other Creditors | 458 | ||||||
| Other Creditors Due Within One Year | 1 312 | 2 020 | 1 878 | ||||
| Other Interest Receivable Similar Income | 14 | 3 | 4 | ||||
| Other Taxation Social Security Payable | 61 655 | 88 489 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | 115 562 | 108 656 | 105 777 | ||||
| Profit Loss On Ordinary Activities Before Tax | 145 078 | 135 839 | 132 236 | ||||
| Property Plant Equipment Gross Cost | 1 791 | 2 506 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 191 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | 600 | 600 | 1 791 | ||
| Tangible Fixed Assets Depreciation | 216 | 293 | 354 | 403 | 681 | 903 | |
| Tangible Fixed Assets Depreciation Charged In Period | 77 | 61 | 49 | 278 | 222 | ||
| Taxation Social Security Due Within One Year | 43 424 | 86 558 | 111 514 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 29 516 | 27 183 | 26 459 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 715 | ||||||
| Total Assets Less Current Liabilities | -32 296 | -83 640 | -110 163 | -91 744 | -37 415 | -43 369 | -82 892 |
| Total Dividend Payment | 160 000 | 132 300 | |||||
| Trade Debtors Trade Receivables | 13 500 | ||||||
| Turnover Gross Operating Revenue | 159 693 | 159 315 | 161 599 | ||||
| U K Current Corporation Tax | 29 516 | 27 183 | 26 459 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 000 | 7 433 | |||||
Role: Director
Appointed: 22 June 2010
Latest update: 7 August 2023
Role: Secretary
Appointed: 06 November 2003
Latest update: 7 August 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 18 November 2019 |
| Confirmation statement last made up date | 04 November 2018 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts 26 September 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 26 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 26 September 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 26 September 2013 |
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