Josam Social Work Limited was officially closed on 2019-11-05.
Josam Social Work was a private limited company that was situated at 46 Churston Drive, Morden, SM4 4JQ, Surrey, ENGLAND. Its total net worth was valued to be around 5531 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2015-04-09) was run by 1 director.
Director Harbinder B. who was appointed on 09 April 2015.
The company was categorised as "other social work activities without accommodation n.e.c." (88990).
The latest confirmation statement was filed on 2019-04-09 and last time the accounts were filed was on 08 August 2019.
2016-04-09 was the date of the most recent annual return.
| Office Address | 46 Churston Drive |
| Town | Morden |
| Post code | SM4 4JQ |
| Country of origin | United Kingdom |
| Registration Number | 09532673 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Date of Dissolution | Tue, 5th Nov 2019 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 8th August |
| Company age | 4 years old |
| Account next due date | Sat, 8th May 2021 |
| Account last made up date | Thu, 8th Aug 2019 |
| Next confirmation statement due date | Thu, 23rd Apr 2020 |
| Last confirmation statement dated | Tue, 9th Apr 2019 |
Position: Director
Appointed: 09 April 2015
Harbinder B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-08-08 |
| Net Worth | 5 531 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 16 467 | 7 778 | 17 531 | |
| Current Assets | 16 895 | 8 206 | 17 531 | 12 577 |
| Debtors | 428 | 428 | ||
| Net Assets Liabilities | 5 531 | 1 | 6 113 | 6 458 |
| Property Plant Equipment | 84 | 67 | ||
| Cash Bank In Hand | 16 467 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 531 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 5 530 | |||
| Shareholder Funds | 5 531 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 | 38 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 105 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 9 694 | 5 641 | 8 744 | |
| Creditors | 11 364 | 8 289 | 11 485 | 6 119 |
| Fixed Assets | 67 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 17 | ||
| Net Current Assets Liabilities | 5 531 | -83 | 5 883 | 6 458 |
| Other Creditors | 1 | 880 | 394 | |
| Other Taxation Social Security Payable | 1 669 | 1 768 | 2 347 | |
| Property Plant Equipment Gross Cost | 105 | 105 | ||
| Total Assets Less Current Liabilities | 5 950 | 6 458 | ||
| Trade Debtors Trade Receivables | 428 | |||
| Creditors Due Within One Year | 11 364 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, November 2019 |
gazette | Free Download (1 page) |
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