Josca started in year 2015 as Private Limited Company with registration number 09601573. The Josca company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Taunton at Bryants Cottage. Postal code: TA4 3NQ.
The firm has one director. James O., appointed on 20 May 2015. There are currently no secretaries appointed. As of 11 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bryants Cottage |
| Office Address2 | Ash Priors |
| Town | Taunton |
| Post code | TA4 3NQ |
| Country of origin | United Kingdom |
| Registration Number | 09601573 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (203 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2015
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is James O. The abovementioned PSC and has 75,01-100% shares.
James O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 121 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 556 | 1 370 | |||||||
| Current Assets | 1 806 | 2 388 | 14 771 | 19 403 | 9 343 | 10 209 | 17 478 | 16 859 | 12 459 |
| Debtors | 1 250 | 1 820 | |||||||
| Net Assets Liabilities | 121 | 469 | 1 016 | 3 364 | 2 441 | 5 459 | 9 725 | 9 777 | 5 677 |
| Property Plant Equipment | 453 | 302 | |||||||
| Cash Bank In Hand | 556 | ||||||||
| Intangible Fixed Assets | 1 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 121 | ||||||||
| Tangible Fixed Assets | 453 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 21 | ||||||||
| Shareholder Funds | 121 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 400 | 800 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 302 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 537 | 4 166 | 15 761 | 17 445 | 10 190 | 7 289 | 9 412 | 8 826 | 8 594 |
| Fixed Assets | 2 053 | 1 502 | 1 193 | 570 | 2 064 | 1 435 | 737 | 600 | 547 |
| Increase From Amortisation Charge For Year Intangible Assets | 400 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | ||||||||
| Intangible Assets | 1 600 | 1 200 | |||||||
| Intangible Assets Gross Cost | 2 000 | 2 000 | |||||||
| Net Current Assets Liabilities | -1 932 | 976 | 177 | 2 794 | 377 | 4 024 | 9 148 | 9 177 | 5 130 |
| Property Plant Equipment Gross Cost | 604 | 604 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 57 | ||||||||
| Total Assets Less Current Liabilities | 121 | 526 | 1 016 | 3 364 | 2 441 | 5 459 | 9 885 | 9 777 | 5 677 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 160 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 799 | 802 | 813 | 836 | 1 224 | 1 104 | 1 082 | 1 144 | 1 265 |
| Creditors Due Within One Year | 4 537 | ||||||||
| Intangible Fixed Assets Additions | 2 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 400 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 604 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 604 | ||||||||
| Tangible Fixed Assets Depreciation | 151 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 151 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy