Josper Limited in Ilford, IG6 3TU

Description

Data updated on: 27-10-2024

This company was registered in Ilford with reg. no. 02896469. The company was set up in 1994. The office of this company was located at Recovery House, Hainault Business Park 15-17 Roebuck Road. The area code for this address is IG6 3TU. This firm was formally closed on 2023-11-24, which means it had been in business for twenty nine years.

This company was managed by 1 director: Nigel H. who was presiding over it for 22 years.

Executives who had significant control over the firm were: Nigel H. owned 1/2 or less of company shares. Susan H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	272 026	244 759	220 978	172 642	225 242	296 906

Balance Sheet
Cash Bank In Hand	271 458	424 469	219 972	220 579	132 617	352 146
Cash Bank On Hand						352 146	372 045	146 375	111 462	111 831	114 630
Current Assets	308 355	440 942	239 244	234 415	271 238	386 503	416 961	421 117	380 452	400 967	389 192
Debtors	10 828	9 993	12 342	1 664	138 621	34 357	37 416	17 242	11 490	31 636	17 062
Property Plant Equipment						3 672	2 685	1 736	3 322	2 230	1 498
Tangible Fixed Assets	13 223	9 568	7 078	5 249	5 038	3 672
Total Inventories							7 500	257 500	257 500	257 500	257 500
Other Debtors									9 150	31 636	17 062
Intangible Fixed Assets			7 078	5 249
Net Assets Liabilities Including Pension Asset Liability	272 026	244 759	220 978	172 642	225 242
Stocks Inventory	26 069	6 480	6 930	12 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	271 926	244 659	220 878	172 542	225 142	296 806
Shareholder Funds	272 026	244 759	220 978	172 642	225 242	296 906

Other Financial Data
Amount Specific Advance Or Credit Directors					97 747	43 406	9 203	1 040	84 967	129 074	167 136
Amount Specific Advance Or Credit Made In Period Directors						65 352	116 593		83 927	54 027	38 062
Amount Specific Advance Or Credit Repaid In Period Directors						206 505	63 984	9 203		9 920
Accumulated Depreciation Impairment Property Plant Equipment						22 748	23 735	10 315	11 942	13 034	13 766
Average Number Employees During Period							2	2	2	2	2
Creditors						93 269	48 972	35 606	100 688	143 281	181 343
Creditors Due Within One Year	49 552	205 751	25 344	67 022	51 034	93 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 837
Disposals Property Plant Equipment								15 833
Increase From Depreciation Charge For Year Property Plant Equipment							987	417	1 627	1 092	732
Net Current Assets Liabilities	258 803	235 191	213 900	167 393	271 238	293 234	367 989	385 511	279 764	257 686	207 849
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						26 420	26 420	12 051	15 264	15 264
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 261	24 261	24 261	24 261	26 420
Tangible Fixed Assets Depreciation	11 038	14 693	17 183	19 012	21 382	22 748
Tangible Fixed Assets Depreciation Charged In Period		3 655	2 490		2 370	1 366
Total Additions Including From Business Combinations Property Plant Equipment								1 464	3 213
Total Assets Less Current Liabilities	272 026	244 759	220 978	172 642	276 276	296 906	370 674	387 247	283 086	259 916	209 347
Advances Credits Directors					97 747
Advances Credits Made In Period Directors					97 747
Other Creditors									100 688	143 281	181 343
Trade Debtors Trade Receivables									2 340
Creditors Due After One Year				67 022	51 034
Fixed Assets	13 223	9 568	7 078	5 249	5 038
Intangible Fixed Assets Aggregate Amortisation Impairment			17 183	19 012
Intangible Fixed Assets Amortisation Charged In Period				1 829
Intangible Fixed Assets Cost Or Valuation			24 261	24 261
Tangible Fixed Assets Additions					2 159

Company staff

Susan H.

Role: Secretary

Appointed: 26 September 2001

Latest update: 31 May 2025

Nigel H.

Role: Director

Appointed: 26 September 2001

Latest update: 31 May 2025

Justin H.

Role: Secretary

Appointed: 08 November 2000

Resigned: 26 September 2001

Latest update: 31 May 2025

Susan H.

Role: Director

Appointed: 08 November 2000

Resigned: 26 September 2001

Latest update: 31 May 2025

Susan H.

Role: Secretary

Appointed: 25 February 1994

Resigned: 08 November 2000

Latest update: 31 May 2025

Nigel H.

Role: Director

Appointed: 25 February 1994

Resigned: 08 November 2000

Latest update: 31 May 2025

Ccs Directors Limited

Role: Corporate Nominee Director

Appointed: 09 February 1994

Resigned: 25 February 1994

Address: London, N1 6AA

Latest update: 31 May 2025

Ccs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 1994

Resigned: 25 February 1994

Address: London, N1 6AA

Latest update: 31 May 2025

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	30 March 2023
Confirmation statement last made up date	16 March 2022

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 7th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7th June 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
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Josper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Nigel H.

Justin H.

Susan H.

Susan H.

Nigel H.

Ccs Directors Limited

Ccs Secretaries Limited

People with significant control

Nigel H.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Josper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Nigel H.

Justin H.

Susan H.

Susan H.

Nigel H.

Ccs Directors Limited

Ccs Secretaries Limited

People with significant control

Nigel H.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016