Josiac Limited is a private limited company that can be found at 63A Bouncers Lane, Prestbury, Cheltenham GL52 5JB. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-24, this 5-year-old company is run by 1 director.
Director Steven L., appointed on 24 April 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-04-23 and the deadline for the following filing is 2024-05-07. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 63a Bouncers Lane |
Office Address2 | Prestbury |
Town | Cheltenham |
Post code | GL52 5JB |
Country of origin | United Kingdom |
Registration Number | 11326875 |
Date of Incorporation | Tue, 24th Apr 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Steven L. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Steven L.
Notified on | 24 April 2018 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 797 | 7 275 | 1 289 | 3 270 | 3 268 |
Current Assets | 7 160 | 10 941 | 1 809 | 4 170 | 3 268 |
Debtors | 363 | 3 666 | 520 | 900 | |
Net Assets Liabilities | 57 | 1 466 | -1 647 | -728 | -831 |
Other Debtors | 163 | 166 | 220 | ||
Property Plant Equipment | 300 | 917 | 383 | 401 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 683 | 1 217 | 2 026 | 2 427 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 7 403 | 10 218 | 3 665 | 5 125 | 4 099 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 533 | 534 | 809 | 401 |
Net Current Assets Liabilities | -243 | 723 | -1 856 | -955 | -831 |
Other Creditors | 6 712 | 6 111 | 3 665 | 4 745 | 3 909 |
Other Taxation Social Security Payable | 501 | 732 | |||
Property Plant Equipment Gross Cost | 450 | 1 600 | 1 600 | 2 427 | |
Provisions For Liabilities Balance Sheet Subtotal | 174 | 174 | 174 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 450 | 1 150 | 827 | ||
Total Assets Less Current Liabilities | 57 | 1 640 | -1 473 | -554 | -831 |
Trade Creditors Trade Payables | 190 | 3 375 | 380 | 190 | |
Trade Debtors Trade Receivables | 200 | 3 500 | 300 | 900 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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