Josephine Luke started in year 2014 as Private Limited Company with registration number 08958316. The Josephine Luke company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Union Suite The Union Building. Postal code: NR1 1BY.
The company has one director. Dawn H., appointed on 25 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Union Suite The Union Building |
| Office Address2 | 51 - 59 Rose Lane |
| Town | Norwich |
| Post code | NR1 1BY |
| Country of origin | United Kingdom |
| Registration Number | 08958316 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 25 March 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Dawn H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Dawn H. This PSC has significiant influence or control over the company,.
Dawn H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dawn H.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 549 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 6 075 | 3 903 | 4 868 | 4 663 | 8 452 | 46 781 | 34 202 | 36 934 | 40 892 |
| Net Assets Liabilities | 4 695 | 5 138 | 5 762 | 1 236 | |||||
| Cash Bank In Hand | 3 060 | ||||||||
| Stocks Inventory | 3 015 | ||||||||
| Tangible Fixed Assets | 13 500 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 548 | ||||||||
| Shareholder Funds | 1 549 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | 1 | |||
| Creditors | 18 026 | 13 761 | 14 227 | 10 389 | 12 720 | 8 109 | 35 762 | 26 876 | 22 644 |
| Fixed Assets | 13 500 | 12 150 | 11 253 | 10 053 | 8 963 | 7 972 | 10 968 | 10 657 | 9 535 |
| Net Current Assets Liabilities | -11 951 | -10 554 | -6 943 | -5 726 | -4 268 | 5 275 | 30 556 | 17 455 | |
| Total Assets Less Current Liabilities | 1 549 | 2 292 | 4 310 | 4 327 | 4 695 | 13 247 | 2 991 | 28 112 | |
| Creditors Due Within One Year | 18 026 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 15 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 25th, August 2023 |
accounts | Free Download (4 pages) |
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