Joes Consultancy Ltd is a private limited company registered at 4 Theobald Drive, Tilehurst, Reading RG31 6YA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Ancy J., appointed on 09 April 2018.
The company is officially categorised as "other information service activities n.e.c." (Standard Industrial Classification code: 63990).
The last confirmation statement was sent on 2023-06-28 and the deadline for the next filing is 2024-07-12. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 4 Theobald Drive |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG31 6YA |
Country of origin | United Kingdom |
Registration Number | 11299494 |
Date of Incorporation | Mon, 9th Apr 2018 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Ancy J. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Ancy J.
Notified on | 9 April 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% 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 | 54 523 | 25 032 | 95 930 | ||
Current Assets | 54 523 | 44 537 | 95 930 | 97 564 | 94 657 |
Debtors | 19 505 | ||||
Net Assets Liabilities | 32 702 | 23 756 | 66 009 | 64 039 | 83 790 |
Property Plant Equipment | 1 189 | 1 011 | 1 845 | ||
Other | |||||
Accrued Liabilities Deferred Income | 60 | 540 | 60 | 117 | 837 |
Accumulated Depreciation Impairment Property Plant Equipment | 388 | 714 | |||
Amounts Owed By Directors | 19 407 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 15 461 | 17 881 | 18 395 | ||
Creditors | 22 950 | 21 792 | 31 706 | 34 976 | 14 969 |
Dividends Paid On Shares | 34 500 | 85 000 | 37 000 | ||
Fixed Assets | 1 189 | 1 011 | 1 845 | 1 568 | 4 939 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 178 | 326 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 326 | |||
Loans From Directors | 4 974 | 9 396 | |||
Net Current Assets Liabilities | 31 513 | 22 745 | 64 164 | 62 588 | 79 688 |
Other Taxation Social Security Payable | 2 515 | 3 371 | 3 915 | ||
Property Plant Equipment Gross Cost | 1 399 | 2 559 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 160 | ||||
Total Assets Less Current Liabilities | 32 702 | 23 756 | 66 069 | 64 156 | 84 627 |
Trade Debtors Trade Receivables | 98 | ||||
Advances Credits Directors | 19 407 | 9 692 | |||
Advances Credits Made In Period Directors | 49 500 | 135 500 | 38 056 | 3 000 | 145 000 |
Advances Credits Repaid In Period Directors | -49 500 | -116 093 | -57 463 | -3 000 | -135 308 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (4 pages) |
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