Founded in 2016, Josef Dylan Imports, classified under reg no. 10209653 is an active company. Currently registered at Miners Cottage DE45 1QS, Bakewell the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Josef A., appointed on 1 June 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Miners Cottage |
| Office Address2 | Sheldon |
| Town | Bakewell |
| Post code | DE45 1QS |
| Country of origin | United Kingdom |
| Registration Number | 10209653 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Josef A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Josef A.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 104 | 696 | 1 286 | 49 580 | 718 | ||
| Current Assets | 104 | 11 668 | 18 003 | 63 297 | 60 718 | 92 025 | 109 003 |
| Debtors | 10 972 | 1 717 | 1 717 | ||||
| Net Assets Liabilities | -149 | 5 454 | 8 717 | 24 188 | 54 516 | 61 953 | 90 862 |
| Property Plant Equipment | 7 285 | ||||||
| Total Inventories | 15 000 | 12 000 | 60 000 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 15 472 | 32 328 | |||||
| Corporation Tax Payable | 3 629 | 5 986 | |||||
| Creditors | 253 | 6 214 | 9 286 | 39 109 | 13 487 | 35 536 | 22 239 |
| Dividends Paid | 2 000 | ||||||
| Fixed Assets | 7 285 | 5 464 | 4 098 | ||||
| Income Expense Recognised Directly In Equity | -2 000 | ||||||
| Net Current Assets Liabilities | -149 | 5 454 | 8 717 | 24 188 | 47 231 | 56 489 | 86 764 |
| Other Creditors | 253 | 165 | 799 | 26 795 | 4 478 | ||
| Other Taxation Social Security Payable | 8 685 | 3 023 | |||||
| Profit Loss | 15 472 | 32 328 | |||||
| Property Plant Equipment Gross Cost | 7 285 | ||||||
| Taxation Social Security Payable | 6 049 | 8 487 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 285 | ||||||
| Total Assets Less Current Liabilities | 8 717 | 24 188 | 54 516 | 61 953 | 90 862 | ||
| Trade Debtors Trade Receivables | 10 972 | 1 717 | 1 717 | ||||
| Wages Salaries | 6 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/31 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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