Josam Social Work Limited MORDEN

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.

Josam Social Work Limited Address / Contact

Office Address 46 Churston Drive
Town Morden
Post code SM4 4JQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Harbinder B.

Position: Director

Appointed: 09 April 2015

People with significant control

Harbinder B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-08-08
Net Worth5 531   
Balance Sheet
Cash Bank On Hand16 4677 77817 531 
Current Assets16 8958 20617 53112 577
Net Assets Liabilities5 53116 1136 458
Property Plant Equipment 8467 
Cash Bank In Hand16 467   
Net Assets Liabilities Including Pension Asset Liability5 531   
Called Up Share Capital1   
Profit Loss Account Reserve5 530   
Shareholder Funds5 531   
Accumulated Depreciation Impairment Property Plant Equipment 2138 
Additions Other Than Through Business Combinations Property Plant Equipment 105  
Average Number Employees During Period11  
Corporation Tax Payable9 6945 6418 744 
Creditors11 3648 28911 4856 119
Fixed Assets  67 
Increase From Depreciation Charge For Year Property Plant Equipment 2117 
Net Current Assets Liabilities5 531-835 8836 458
Other Creditors1880394 
Other Taxation Social Security Payable1 6691 7682 347 
Property Plant Equipment Gross Cost 105105 
Total Assets Less Current Liabilities  5 9506 458
Trade Debtors Trade Receivables 428  
Creditors Due Within One Year11 364   
Number Shares Allotted1   
Par Value Share1   
Value Shares Allotted1   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 5th, November 2019
Free Download (1 page)

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