Josimar Inc Ltd in Bristol, BS16 5TG

Description

Data updated on: 01-02-2020

This business operates under the name of Josimar Inc Ltd. The company was started 8 years ago and was registered under 08028653 as the registration number. This particular head office of this company is situated in Bristol. You may find them at 2 Christchurch Avenue, Downend 2 Christchurch Avenue, Downend. The company's SIC and NACE codes are 70221 - Financial management. 2019-04-30 is the last time the company accounts were filed.

There's just one managing director now overseeing this particular company, namely Justin C. who's been utilizing the director's tasks since 2012-04-12.

Justin C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand				5 389	225
Current Assets	5 075	16 438	27 311	13 789	6 324	8 312	11 854
Debtors	4 750	10 724	2 295	8 400	14 857
Net Assets Liabilities				1	1	8 949	1 546
Other Debtors					5 657
Cash Bank In Hand	325	5 714	25 016	5 389
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Administrative Expenses					8 396
Average Number Employees During Period							2
Cost Sales					32 596
Creditors				13 788	15 524	8 763	10 308
Gross Profit Loss					77 884
Net Current Assets Liabilities	1	1	27 311	1	1	8 949	1 546
Operating Profit Loss					69 488
Other Interest Receivable Similar Income Finance Income					5
Other Operating Expenses Format2						5 625	8 673
Prepayments Accrued Income				8 400	9 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 200	9 400
Profit Loss					69 493	35 576	27 984
Profit Loss On Ordinary Activities Before Tax					69 493
Staff Costs Employee Benefits Expense						39 030	46 301
Taxation Social Security Payable				12 655	13 881
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 345
Total Assets Less Current Liabilities	1	1	27 311	1	1	8 949	1 546
Trade Creditors Trade Payables				1 133	1 200
Turnover Revenue					110 480	88 576	82 958
Creditors Due After One Year			27 310
Creditors Due Within One Year	5 074	16 437		13 788
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Justin C.

Role: Director

Appointed: 12 April 2012

Latest update: 10 December 2019

People with significant control

Justin C.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	26 April 2020
Confirmation statement last made up date	12 April 2019

Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	01 October 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 June 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 July 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Josimar Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

People with significant control

Justin C.

Accounts Documents

Company filings

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