Founded in 2012, Joint Stock, classified under reg no. 08025382 is an active company. Currently registered at 50 Elmbridge Road IG6 3SN, London the company has been in the business for twelve years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Ernesta E., Darius J.. Of them, Ernesta E., Darius J. have been with the company the longest, being appointed on 11 April 2012. As of 29 May 2024, there were 2 ex directors - Ineta G., Kornelijus G. and others listed below. There were no ex secretaries.
| Office Address | 50 Elmbridge Road |
| Town | London |
| Post code | IG6 3SN |
| Country of origin | United Kingdom |
| Registration Number | 08025382 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 11 April 2012
Position: Director
Appointed: 11 April 2012
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Darius J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kornelijus G. This PSC owns 25-50% shares and has 25-50% voting rights.
Darius J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kornelijus G.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -23 346 | -32 293 | 1 031 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 023 | 1 070 | |||||||
| Current Assets | 63 083 | 67 697 | 48 000 | 18 321 | 39 623 | 107 226 | 87 900 | 84 359 | 76 471 |
| Debtors | 1 927 | 7 174 | |||||||
| Stocks Inventory | 60 133 | 59 453 | |||||||
| Tangible Fixed Assets | 1 477 | 1 108 | |||||||
| Net Assets Liabilities | 27 471 | 11 531 | 1 052 | 42 946 | 26 251 | 16 599 | 16 682 | ||
| Net Assets Liabilities Including Pension Asset Liability | -32 293 | 1 031 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 104 | 104 | |||||||
| Profit Loss Account Reserve | -23 450 | -32 397 | |||||||
| Shareholder Funds | -23 346 | -32 293 | 1 031 | ||||||
| Other | |||||||||
| Creditors Due Within One Year | 87 906 | 101 098 | 47 800 | ||||||
| Net Current Assets Liabilities | -24 823 | -33 401 | 200 | 11 779 | 672 | 41 563 | 56 848 | 40 829 | 33 999 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||||
| Tangible Fixed Assets Depreciation | 2 023 | 2 392 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 369 | ||||||||
| Total Assets Less Current Liabilities | -23 346 | -32 293 | 1 031 | 11 531 | 7 844 | 42 946 | 57 987 | 41 968 | 35 138 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 37 302 | 30 100 | 27 503 | 65 663 | 31 052 | 43 530 | 42 472 | ||
| Fixed Assets | 1 108 | 831 | 248 | 1 724 | 1 383 | 1 139 | 1 139 | 1 139 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, April 2024 |
accounts | Free Download (3 pages) |
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