Josoye Limited in Crawley, RH11 8AD

Description

Data updated on: 01-11-2023

Josoye Limited can be contacted at Crawley at 18 Springfield Road. You can search for the firm using the zip code - RH11 8AD. The firm has been in the field on the English market for twelve years. The enterprise is registered under the number 08169973 and their current state is active. The company's declared SIC number is 63990: Other information service activities n.e.c.. The business latest accounts cover the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2022/10/12.

In this particular firm, all of director's tasks have so far been performed by Joseph O. who was appointed in 2012. To find professional help with legal documentation, the firm has been utilizing the skillset of Oluwabunmi O. as a secretary since 2012.

Joseph O. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-8 167	100

Balance Sheet
Cash Bank On Hand			913	9 520	3 964	2 807	21 297	806	322	184
Current Assets	6 571	8 810	8 472	18 811	30 100	28 943	47 433	10 097	8 322	8 184
Debtors	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities			72	113	44	-1 035	26	79	-917	-3 670
Other Debtors			3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Property Plant Equipment			5 502	2 500	7 050	15 575	11 681	8 761	5 840	2 920
Total Inventories			4 559	6 291	23 136	23 136	23 136	6 291	5 000	5 000
Cash Bank In Hand	71	478	913
Intangible Fixed Assets			7 500
Net Assets Liabilities Including Pension Asset Liability	-8 167	100	72
Stocks Inventory	3 500	5 332	4 559
Tangible Fixed Assets	5 258	3 944	5 502

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-8 171	96	68
Shareholder Funds	-8 167	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 500	5 000	7 500	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			6 509	9 511	11 861	17 836	21 730	24 650	27 571	30 491
Additions Other Than Through Business Combinations Property Plant Equipment					6 900	14 500
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings			10 772	6 007	1 241	1 241	1 241	21 241	18 757	14 497
Bank Overdrafts			3 125	3 125	3 125	3 125	3 125	3 125	3 125	3 125
Corporation Tax Payable				7 459	6 470
Creditors			9 530	19 716	37 025	41 353	55 628	-4 126	-4 788	-278
Fixed Assets	5 258	3 944	13 002	7 500	9 550	15 575
Increase From Amortisation Charge For Year Intangible Assets				2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment				3 002	2 350	5 975	3 894	2 920	2 921	2 920
Intangible Assets			7 500	5 000	2 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 602	592	-1 058	-905	-6 925	-12 410	-8 195	14 223	13 110	8 462
Other Creditors			6 405	9 132	27 430	38 701	51 377	-7 674	-8 234	-3 403
Property Plant Equipment Gross Cost			12 011	12 011	18 911	33 411	33 411	33 411	33 411	33 411
Provisions For Liabilities Balance Sheet Subtotal			1 100	475	1 340	2 959	2 219	1 664	1 110	555
Taxation Social Security Payable					6 470	-473	1 126	423	321
Total Assets Less Current Liabilities	2 781	4 536	11 944	6 595	2 625	3 165	3 486	22 984	18 950	11 382
Capital Employed		100	72
Creditors Due After One Year	6 771	3 647	10 772
Creditors Due Within One Year	9 048	8 218	9 530
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 500
Intangible Fixed Assets Amortisation Charged In Period			2 500
Intangible Fixed Assets Cost Or Valuation			10 000
Par Value Share	1		1
Provisions For Liabilities Charges	1 052	789	1 100
Number Shares Allotted	4
Other Debtors Due After One Year	3 000
Secured Debts	9 048
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	7 011		5 000
Tangible Fixed Assets Cost Or Valuation	7 011	7 011	12 011
Tangible Fixed Assets Depreciation	1 753	3 067	6 509
Tangible Fixed Assets Depreciation Charged In Period	1 753	1 314	3 442

Company staff

Oluwabunmi O.

Role: Secretary

Appointed: 07 August 2012

Latest update: 24 February 2024

Joseph O.

Role: Director

Appointed: 07 August 2012

Latest update: 24 February 2024

People with significant control

Joseph O.

Notified on 7 August 2016

Nature of control:

1/2 or less of shares

Oluwabunmi O.

Notified on 7 August 2016

Ceased on 30 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2012-08-07
Date Approval Accounts	6 May 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 6 May 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 May 2016

Josoye Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwabunmi O.

Joseph O.

People with significant control

Joseph O.

Oluwabunmi O.

Accounts Documents

Company filings

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