Founded in 2014, Joossh, classified under reg no. 09103649 is an active company. Currently registered at 6 Sir Isaac Newton Close PE12 7QH, Spalding the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Joshua B., appointed on 26 June 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Kayleigh P.. There were no ex secretaries.
| Office Address | 6 Sir Isaac Newton Close |
| Office Address2 | Holbeach |
| Town | Spalding |
| Post code | PE12 7QH |
| Country of origin | United Kingdom |
| Registration Number | 09103649 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2014
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Joshua B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 055 | 4 536 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 014 | 15 129 | 25 750 | 42 886 | 71 685 | 63 342 | 60 781 | ||
| Current Assets | 2 832 | 5 001 | 8 568 | 15 129 | 31 432 | 43 879 | 80 091 | 72 546 | 67 985 |
| Debtors | 554 | 5 682 | 993 | 8 406 | 9 204 | 7 204 | |||
| Net Assets Liabilities | 4 536 | 7 756 | 10 235 | 23 739 | 36 150 | 69 466 | 72 994 | 68 784 | |
| Property Plant Equipment | 378 | 539 | 1 599 | 799 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 055 | 4 536 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 955 | 4 436 | |||||||
| Shareholder Funds | 3 055 | 4 536 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 693 | 2 072 | 2 990 | 3 529 | 3 529 | 4 329 | 5 129 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 757 | 1 079 | 2 399 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 812 | 5 272 | 8 232 | 7 729 | 10 625 | 1 151 | |||
| Depreciation Amortisation Impairment Expense | 846 | 78 | |||||||
| Fixed Assets | 769 | 78 | 378 | 539 | 1 599 | 799 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 918 | 539 | 800 | 800 | ||||
| Net Current Assets Liabilities | 2 832 | 5 001 | 8 569 | 9 857 | 23 200 | 36 150 | 69 466 | 71 395 | 67 985 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Operating Expenses Format2 | 935 | 608 | |||||||
| Profit Loss | 1 481 | 3 221 | |||||||
| Property Plant Equipment Gross Cost | 1 693 | 2 450 | 3 529 | 3 529 | 3 529 | 5 928 | 5 928 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 543 | 812 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 543 | 812 | |||||||
| Total Assets Less Current Liabilities | 3 601 | 5 079 | 8 569 | 10 235 | 23 739 | 36 150 | 69 466 | 72 994 | 68 784 |
| Turnover Revenue | 3 805 | 4 719 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 769 | ||||||||
| Other Operating Charges Format2 | 828 | ||||||||
| Profit Loss For Period | 2 955 | ||||||||
| Provisions For Liabilities Charges | 546 | 543 | |||||||
| Raw Materials Consumables | 38 | ||||||||
| Staff Costs | 3 517 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 546 | ||||||||
| Turnover Gross Operating Revenue | 8 653 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 26th Jun 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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