L.o.i. Joseph & Associates Limited in Friern Barnet, N11 3GB

Description

Data updated on: 01-11-2023

L.o.i. Joseph & Associates Limited with the registration number 05224707 has been competing in the field for twenty years. The Private Limited Company can be found at Ilkley Court, 2, Ilkley Court, 4 Garsdale Close in Friern Barnet and their area code is N11 3GB. This company's principal business activity number is 69201, that means Accounting and auditing activities. The most recent accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-08-18.

Laurel J. is the firm's solitary director, who was appointed twenty years ago. Furthermore, the director's assignments are constantly aided with by a secretary - Tokunbo O., who was chosen by this specific limited company in 2004.

Laurel J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	-4 201	2 337	3 832	4 572	5 404	6 068	6 069

Balance Sheet
Current Assets	5 196	7 002	5 472	3 142	5 134	5 272	6 785	6 243	8 046	8 593	6 145	4 237
Net Assets Liabilities							6 069	7 403	8 896	9 162	5 680	3 168
Cash Bank In Hand	471	623	814
Debtors	4 725	6 379	5 549
Net Assets Liabilities Including Pension Asset Liability	-4 201	2 337	3 832	4 572	5 404	6 068	6 069
Tangible Fixed Assets	2 008	1 927	1 853

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 202	2 336	3 831
Shareholder Funds	-4 201	2 337	3 832	4 572	5 404	6 068	6 069

Other Financial Data
Average Number Employees During Period								1	1
Creditors							1 263	1 336	2 691	2 765	2 892	3 347
Fixed Assets	2 008	1 927	1 853	1 547	1 523	2 098	547	1 097	1 614	1 353	1 150	977
Net Current Assets Liabilities	-6 209	410	1 979	3 025	3 881	3 970	5 522	6 306	7 282	7 809	4 530	2 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			891	947	1 059		1 345	1 399	1 927	1 981	1 277	1 301
Total Assets Less Current Liabilities	-4 201	2 337	8 216	5 636	5 404	6 068	6 069	7 403	8 896	9 162	5 680	3 168
Creditors Due After One Year			4 384	1 064
Creditors Due Within One Year	11 405	6 592	4 384	1 064	1 253	1 302	1 263
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period				925	1 184
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		812	963
Tangible Fixed Assets Cost Or Valuation	5 141	5 953	6 916
Tangible Fixed Assets Depreciation	3 133	4 026	5 063
Tangible Fixed Assets Depreciation Charged In Period		893	1 037

Company staff

Tokunbo O.

Role: Secretary

Appointed: 07 September 2004

Latest update: 24 December 2023

Laurel J.

Role: Director

Appointed: 07 September 2004

Latest update: 24 December 2023

People with significant control

Laurel J.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 March 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

L.o.i. Joseph & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tokunbo O.

Laurel J.

People with significant control

Laurel J.

Accounts Documents

Company filings

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