Josu Danilo Services Limited in Saffron Walden, CB11 3YG

Description

Data updated on: 02-12-2023

Registered with number 07368567 fourteen years ago, Josu Danilo Services Limited had been a private limited company until October 17, 2023 - the day it was officially closed. Its official mailing address was 4 The Green, Rickling Green Saffron Walden.

This specific firm was supervised by one managing director: Susan J. who was controlling it from March 19, 2014 to the date it was dissolved on October 17, 2023.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-29	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	9 782

Balance Sheet
Current Assets	1	21 682	78 184	158 078	158 078	180 198	184 362	134 153	124 331	111 272	98 442	86 092	25 769
Net Assets Liabilities							169 908	133 774	123 791	111 064	98 442	85 780	25 769
Cash Bank In Hand		16 694	66 477	152 678	152 678	176 298	184 362
Debtors	1	4 988	11 707	5 400	5 400	3 900
Net Assets Liabilities Including Pension Asset Liability	1	9 782	45 982	120 257	120 257	149 351	169 908
Tangible Fixed Assets						988	658

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2
Profit Loss Account Reserve		9 780	45 980	120 255	120 255	149 349	169 906
Shareholder Funds	1	9 782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-180	-500	-540
Average Number Employees During Period											2	1	1
Creditors							-14 932	-208		-208		-312
Fixed Assets							658	329
Net Current Assets Liabilities	1	9 782	45 982	120 257	120 257	148 363	169 250	133 945	124 331	111 064	98 442	85 780	25 769
Total Assets							184 362	134 153	124 331	111 272	98 442	86 092	25 769
Total Assets Less Current Liabilities	1	9 782					170 088	134 274	124 331	111 064	98 442	85 780	25 769
Capital Employed		9 782	45 982	120 257	120 257	149 351	169 908
Creditors Due Within One Year		11 900	32 202	37 821	37 821	31 835	15 112
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions						1 318
Tangible Fixed Assets Cost Or Valuation						1 318	1 318
Tangible Fixed Assets Depreciation						330	660
Tangible Fixed Assets Depreciation Charged In Period						330	330

Company staff

John J.

Role: Secretary

Appointed: 08 April 2021

Latest update: 17 April 2023

Susan J.

Role: Director

Appointed: 19 March 2014

Latest update: 17 April 2023

Susan J.

Role: Secretary

Appointed: 07 September 2010

Latest update: 17 April 2023

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	06 November 2024
Account last made up date	06 February 2023
Confirmation statement next due date	08 September 2023
Confirmation statement last made up date	25 August 2022

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	6 February 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 January 2014
Annual Accounts 20 October 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 October 2014

Josu Danilo Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Susan J.

Susan J.

John J.

People with significant control

John J.

Susan J.

Accounts Documents

Company filings

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