Joose Energy Ltd is a private limited company registered at C/O Counting North Salvus House, Aykley Heads, Durham DH1 5TS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-09, this 3-year-old company is run by 1 director.
Director Mark E., appointed on 09 June 2020.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-06-08 and the deadline for the subsequent filing is 2024-06-22. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | C/o Counting North Salvus House |
Office Address2 | Aykley Heads |
Town | Durham |
Post code | DH1 5TS |
Country of origin | United Kingdom |
Registration Number | 12658244 |
Date of Incorporation | Tue, 9th Jun 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Mark E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark E.
Notified on | 9 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 77 583 | 47 664 | 98 685 |
Current Assets | 90 804 | 62 116 | 109 202 |
Debtors | 13 221 | 14 452 | 10 517 |
Net Assets Liabilities | 49 160 | 2 788 | 53 961 |
Other Debtors | 11 187 | 13 008 | 5 587 |
Property Plant Equipment | 4 375 | 4 179 | 4 276 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 289 | 1 583 | 3 535 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 664 | 1 098 | 2 049 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 45 188 | 63 507 | 59 517 |
Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 1 294 | 1 952 |
Net Current Assets Liabilities | 45 616 | -1 391 | 49 685 |
Other Creditors | 23 550 | 47 241 | 10 157 |
Property Plant Equipment Gross Cost | 4 664 | 5 762 | 7 811 |
Provisions For Liabilities Balance Sheet Subtotal | 831 | ||
Taxation Social Security Payable | 21 638 | 13 200 | 46 261 |
Total Assets Less Current Liabilities | 49 991 | 2 788 | |
Trade Creditors Trade Payables | 3 066 | 3 099 | |
Trade Debtors Trade Receivables | 2 034 | 1 444 | 4 930 |
Amount Specific Advance Or Credit Directors | 7 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 67 582 | 2 643 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 60 582 | 9 643 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 16th, March 2024 |
accounts | Free Download (5 pages) |
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