Founded in 2016, Joshua Tree Cx, classified under reg no. 10078165 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2023-01-03 Joshua Tree Cx Ltd is no longer carrying the name Joshua Tree Marketing.
The company has one director. Simon H., appointed on 22 March 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10078165 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Joshua Tree Marketing | January 3, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 94 170 | 14 339 | 18 850 | 22 300 | 87 266 | 59 159 | 107 176 |
| Current Assets | 115 506 | 92 189 | 91 050 | 117 575 | 295 211 | 394 104 | 643 621 |
| Debtors | 21 336 | 77 850 | 72 200 | 95 275 | 207 945 | 334 945 | 536 445 |
| Net Assets Liabilities | -16 337 | 368 | 404 | 111 | 23 762 | 2 019 | 3 495 |
| Other Debtors | 21 336 | 77 850 | 2 500 | ||||
| Property Plant Equipment | 162 | 3 128 | 2 119 | 1 399 | 446 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 800 | 800 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 765 | 1 905 | 3 052 | 4 005 | 1 658 | |
| Additional Provisions Increase From New Provisions Recognised | -137 | -181 | -34 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 321 | 51 | |||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 4 | 4 | 2 |
| Corporation Tax Payable | 9 604 | 10 852 | 11 766 | 7 732 | 35 770 | ||
| Creditors | 131 843 | 91 952 | 93 422 | 119 180 | 272 582 | 392 446 | 640 280 |
| Dividends Paid | 107 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 711 | 1 140 | 1 147 | 953 | 241 | |
| Net Current Assets Liabilities | -16 337 | 237 | -2 372 | -1 605 | 22 629 | 1 658 | 3 341 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 93 807 | 55 268 | 63 885 | 99 667 | 249 667 | 350 477 | 585 148 |
| Other Taxation Social Security Payable | 38 035 | 35 984 | 1 026 | 208 | 2 107 | 1 255 | 1 154 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 72 200 | 95 275 | 207 945 | 334 945 | 440 695 | ||
| Profit Loss | 124 205 | ||||||
| Property Plant Equipment Gross Cost | 216 | 3 893 | 4 024 | 4 451 | 1 658 | ||
| Provisions | 31 | 352 | 403 | 266 | 85 | 51 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 | 352 | 403 | 266 | 85 | 51 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 216 | 3 677 | 131 | 427 | |||
| Total Assets Less Current Liabilities | -16 337 | 399 | 756 | 514 | 24 028 | 2 104 | 3 546 |
| Trade Creditors Trade Payables | 1 | 700 | 2 | 698 | 87 | 8 227 | |
| Trade Debtors Trade Receivables | 93 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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