Joskat Limited in Derby, DE1 2RJ

Description

Data updated on: 04-07-2021

Joskat came into being in 2005 as a company enlisted under no 05439810, located at DE1 2RJ Derby at The Mills. The firm's last known status was dissolved. Joskat had been in this business for sixteen years.

The information we have regarding this particular enterprise's executives shows us that the last two directors were: Henryk S. and Debbie S. who were appointed to their positions on Tue, 17th May 2005.

The companies with significant control over this firm included: Landasko Property Services Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Derby at Canal Street, DE1 2RJ and was registered as a PSC under the reg no 03669934.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 605	149 233	161 110	173 367	180 793	188 196

Balance Sheet
Cash Bank In Hand	27 447	29 749	4	84	146	15
Cash Bank On Hand						15	500
Current Assets	48 868	53 523	62 162	71 456	77 812	72 027	500
Debtors	21 421	23 774	62 158	71 372	77 666	72 012		100	100
Net Assets Liabilities						188 196	500
Net Assets Liabilities Including Pension Asset Liability	139 605	149 233	161 110	173 367	180 793	188 196
Other Debtors						72 012
Tangible Fixed Assets	140 670	140 670	140 670	140 670	140 670	140 670

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	139 603	149 133	161 010	173 267	180 693	188 096
Shareholder Funds	139 605	149 233	161 110	173 367	180 793	188 196

Other Financial Data
Amounts Owed By Group Undertakings								100	100
Average Number Employees During Period						2	2
Bank Borrowings						22 650
Bank Borrowings Overdrafts						3 705
Corporation Tax Payable						1 851
Creditors						19 036
Creditors Due After One Year	43 716	40 828	37 861	34 811	31 680	19 036
Creditors Due Within One Year	6 217	4 132	3 861	3 948	6 009	5 465
Disposals Investment Property Fair Value Model							140 670
Investment Property						140 670
Investment Property Fair Value Model						140 670
Net Current Assets Liabilities	42 651	49 391	58 301	67 508	71 803	66 562	500
Number Shares Allotted	2	100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	46 653	43 836	40 942	37 967	34 913	22 650
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	140 670	140 670	140 670	140 670	140 670
Total Assets Less Current Liabilities	183 321	190 061	198 971	208 178	212 473	207 232	500	100	100

Company staff

Henryk S.

Role: Director

Appointed: 17 May 2005

Latest update: 11 March 2024

Debbie S.

Role: Director

Appointed: 17 May 2005

Latest update: 11 March 2024

Debbie S.

Role: Secretary

Appointed: 17 May 2005

Latest update: 11 March 2024

People with significant control

Landasko Property Services Limited

Address: The Mills Canal Street, Derby, DE1 2RJ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House England And Wales

Registration number 03669934

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	29 April 2020

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 June 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 May 2013

Joskat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henryk S.

Debbie S.

Debbie S.

People with significant control

Landasko Property Services Limited

Accounts Documents

Company filings

Filing category

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