Joss Herd Limited in Watford, WD17 3HF

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Joss Herd Limited, a firm that is situated at 147 Hempstead Road, in Watford. That would make ten years Joss Herd has been in the United Kingdom, as it was registered on 17th December 2014. The registered no. is 09358690 and its area code is WD17 3HF. The firm's principal business activity number is 56290 and has the NACE code: Other food services. Joss Herd Ltd filed its account information for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2022-12-17.

Jocelyne H. is this specific firm's single director, who was assigned this position in 2014 in December.

Jocelyne H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	10 686	8 175	5 762	5 467	2 939	8 700	2 420	3 380
Current Assets	15 515	18 958	16 999	16 297	20 238	26 839	29 528	17 068
Debtors	4 829	10 783	11 237	10 830	17 299	18 079	27 108	13 688
Net Assets Liabilities	940	124	407	1 432	2 310	1 516	25	5 862
Other Debtors			4 250		60	7 160	5 737	606
Property Plant Equipment	1 198	823	448	202				49 419
Cash Bank In Hand	10 686
Net Assets Liabilities Including Pension Asset Liability	940
Tangible Fixed Assets	1 198

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		375	750	1 125	1 327	1 327	1 327	3 157
Additions Other Than Through Business Combinations Property Plant Equipment				129				51 249
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings		3 021				13 000	12 361	10 694
Bank Overdrafts		1 250	3 766		1 534	2 000	1 667	1 667
Corporation Tax Payable	9 163	9 291
Creditors	15 773	16 636	17 040	15 067	17 928	12 323	17 142	15 719
Finance Lease Liabilities Present Value Total								9 039
Increase From Depreciation Charge For Year Property Plant Equipment		375	375	375	202			1 830
Net Current Assets Liabilities	-258	2 322	-41	1 230	2 310	14 468	12 386	1 349
Other Creditors	2 826	915	1 245	1 021	2 041	337	970	13
Other Taxation Social Security Payable	3 436	4 051
Property Plant Equipment Gross Cost	1 198	1 198	1 198	1 327	1 327	1 327	1 327	52 576
Taxation Social Security Payable		13 342	11 897	14 046	14 353	9 985	14 505	5 000
Total Assets Less Current Liabilities	940	3 145	407		2 310	14 468	12 386	50 768
Trade Creditors Trade Payables	348	1 129	132
Trade Debtors Trade Receivables	4 829	10 783	6 987	10 830	17 239	10 979	21 371	13 082
Amount Specific Advance Or Credit Directors			4 250
Amount Specific Advance Or Credit Made In Period Directors			4 250
Capital Employed	940
Creditors Due Within One Year	15 773
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 198
Tangible Fixed Assets Cost Or Valuation	1 198
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jocelyne H.

Role: Director

Appointed: 17 December 2014

Latest update: 30 April 2024

People with significant control

Jocelyne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 2016
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

Joss Herd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelyne H.

People with significant control

Jocelyne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies