Josela Properties Ltd in Ravensthorpe Industrial Estate DEWSBURY - WF13 3LG

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Josela Properties Ltd DEWSBURY

Founded in 1998, Josela Properties, classified under reg no. 03492431 is an active company. Currently registered at Unit 16 Riverside Way WF13 3LG, Dewsbury the company has been in the business for 26 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2020/05/27 Josela Properties Ltd is no longer carrying the name Josela.

Currently there are 2 directors in the the firm, namely Blanca T. and Andrew T.. In addition one secretary - Blanca T. - is with the company. Currenlty, the firm lists one former director, whose name is John H. and who left the the firm on 28 November 2000. In addition, there is one former secretary - Andrew T. who worked with the the firm until 28 November 2000.

Josela Properties Ltd Address / Contact

Office Address	Unit 16 Riverside Way
Office Address2	Ravensthorpe Industrial Estate
Town	Dewsbury
Post code	WF13 3LG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03492431
Date of Incorporation	Wed, 14th Jan 1998
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	30th June
Company age	26 years old
Account next due date	Sun, 31st Mar 2024 (19 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated	Thu, 17th Nov 2022

Company staff

Blanca T.

Position: Director

Appointed: 06 June 2019

Blanca T.

Position: Secretary

Appointed: 28 November 2000

Andrew T.

Position: Director

Appointed: 14 January 1998

John H.

Position: Director

Appointed: 14 January 1998

Resigned: 28 November 2000

Andrew T.

Position: Secretary

Appointed: 14 January 1998

Resigned: 28 November 2000

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 14 January 1998

Resigned: 14 January 1998

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 1998

Resigned: 14 January 1998

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Blanca T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew T. This PSC owns 25-50% shares.

Blanca T.

Notified on	30 June 2016
Nature of control:	25-50% shares

Andrew T.

Notified on	30 June 2016
Nature of control:	25-50% shares

Company previous names

Josela	May 27, 2020
Holiday Maker Ventures	December 27, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30

Balance Sheet
Cash Bank On Hand	2 332	2			27 026	791
Current Assets	2 332	2	54	425	27 026
Net Assets Liabilities	112 717	125 974	115 908	93 140	348 915	366 622
Property Plant Equipment	261 898	261 898

Other
Version Production Software						2 021
Accrued Liabilities						1 497
Additions Other Than Through Business Combinations Investment Property Fair Value Model						183 906
Administrative Expenses	20 005	17 761
Average Number Employees During Period				1	1
Bank Borrowings					532 600	703 357
Bank Borrowings Overdrafts						3 000
Creditors	2 827	3 263	30 000	63 500	283 480	288 660
Fixed Assets	261 898	261 898	343 179	343 179	1 162 969
Gross Profit Loss	34 138	34 279
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						10 973
Investment Property					1 162 969	1 357 848
Investment Property Fair Value Model					1 162 969
Loans From Directors					232 280	227 243
Net Current Assets Liabilities	-495	-3 261	-29 946	-63 075	-24 174	-287 869
Operating Profit Loss	14 133	16 518
Other Creditors					51 200	56 920
Profit Loss	11 306	13 256	-10 066
Profit Loss On Ordinary Activities Before Tax	14 133	16 518
Property Plant Equipment Gross Cost	261 898	261 898
Raw Materials Consumables Used		11 761	38 548
Staff Costs Employee Benefits Expense		6 000	6 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 827	3 262
Total Assets Less Current Liabilities	261 403	258 637	313 233	280 104	1 138 795	1 069 979
Turnover Revenue		34 279	34 482

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 18th, November 2022	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 18th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 7th, February 2022	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on 2020/06/30 filed on: 31st, January 2021	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 21st, March 2020	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 24th, December 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 12th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/14 filed on: 27th, January 2016	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/01/27	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 14th, August 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 20th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/14 filed on: 29th, January 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/01/29	capital
AR01	Annual return with complete list of members, drawn up to 2014/01/14 filed on: 12th, February 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/02/12	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 12th, August 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 28th, February 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/14 filed on: 22nd, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 27th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/14 filed on: 26th, January 2012	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/14 filed on: 14th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 26th, October 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/14 filed on: 11th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 19th, August 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/03/03 with complete member list filed on: 3rd, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 17th, December 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 25th, March 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/01/17 with complete member list filed on: 17th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/17 with complete member list filed on: 17th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/15 with complete member list filed on: 15th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/15 with complete member list filed on: 15th, February 2007	annual return	Free Download (2 pages)
AAMD	Amended accounts for the period to 2006/06/30 filed on: 12th, December 2006	accounts	Free Download (10 pages)
AAMD	Amended accounts for the period to 2006/06/30 filed on: 12th, December 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/06/30 filed on: 30th, August 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/06/30 filed on: 30th, August 2006	accounts	Free Download (9 pages)
363a	Annual return drawn up to 2006/02/24 with complete member list filed on: 24th, February 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/02/24 with complete member list filed on: 24th, February 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 2nd, February 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 2nd, February 2006	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2005/03/02 with complete member list filed on: 2nd, March 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/03/02 with complete member list filed on: 2nd, March 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 13th, October 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 13th, October 2004	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2004/02/03 with complete member list filed on: 3rd, February 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/02/03 with complete member list filed on: 3rd, February 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/06/30 filed on: 28th, January 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/06/30 filed on: 28th, January 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/06/30 filed on: 6th, May 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/06/30 filed on: 6th, May 2003	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2003/01/27 with complete member list filed on: 27th, January 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/01/27 with complete member list filed on: 27th, January 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/06/30 filed on: 15th, March 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/06/30 filed on: 15th, March 2002	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2002/01/21 with complete member list filed on: 21st, January 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/01/21 with complete member list filed on: 21st, January 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 8th, February 2001	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 8th, February 2001	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2001/01/26 with complete member list filed on: 26th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/01/26 with complete member list filed on: 26th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/02/15 with complete member list filed on: 15th, February 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/02/15 with complete member list filed on: 15th, February 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1999/06/30 filed on: 14th, December 1999	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1999/06/30 filed on: 14th, December 1999	accounts	Free Download (3 pages)
363s	Annual return drawn up to 1999/01/28 with complete member list filed on: 28th, January 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/01/28 with complete member list filed on: 28th, January 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/99 to 30/06/99 filed on: 24th, March 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/99 to 30/06/99 filed on: 24th, March 1998	accounts	Free Download (1 page)

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