Josella Holdings Limited is a private limited company located at The Mansions, 43 The Broadway, Shifnal TF11 8BB. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-02, this 4-year-old company is run by 2 directors.
Director Dawn S., appointed on 02 May 2019. Director Leigh S., appointed on 02 May 2019.
The company is categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was filed on 2023-05-01 and the due date for the subsequent filing is 2024-05-15. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | The Mansions |
| Office Address2 | 43 The Broadway |
| Town | Shifnal |
| Post code | TF11 8BB |
| Country of origin | United Kingdom |
| Registration Number | 11975329 |
| Date of Incorporation | Thu, 2nd May 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 02 May 2019
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Dawn S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Leigh S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn S.
| Notified on | 2 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Leigh S.
| Notified on | 2 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 123 | 225 011 | 210 041 | ||
| Current Assets | 20 | 309 681 | 360 080 | 327 734 | |
| Debtors | 2 | 20 | 304 558 | 135 069 | 117 693 |
| Other Debtors | 2 | 20 | 304 558 | 20 | 102 837 |
| Net Assets Liabilities | 14 997 | 32 404 | |||
| Other | |||||
| Amounts Owed By Related Parties | 135 049 | 14 856 | |||
| Amounts Owed To Group Undertakings | 53 893 | ||||
| Creditors | 105 000 | 306 615 | 58 627 | 201 348 | 89 712 |
| Current Tax For Period | 3 203 | 59 724 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -16 900 | 16 900 | |||
| Disposals Investment Property Fair Value Model | 250 000 | ||||
| Fixed Assets | 338 999 | 250 080 | 80 | ||
| Investment Property | 338 999 | 338 999 | 250 000 | ||
| Investment Property Fair Value Model | 338 999 | 338 999 | 250 000 | ||
| Investments Fixed Assets | 80 | 80 | 80 | ||
| Investments In Group Undertakings Participating Interests | 80 | 80 | 80 | ||
| Net Current Assets Liabilities | -219 002 | -306 595 | 251 054 | 158 732 | 238 022 |
| Other Creditors | 105 000 | 106 530 | 1 530 | 136 907 | 1 476 |
| Other Taxation Social Security Payable | 3 517 | 7 630 | 3 203 | 64 441 | 88 236 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -13 697 | 76 624 | |||
| Total Assets Less Current Liabilities | 119 997 | 32 404 | 501 134 | 158 812 | 238 102 |
| Amount Specific Advance Or Credit Directors | 287 638 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 287 638 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 338 999 | ||||
| Investments In Group Undertakings | 80 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from November 30, 2023 to March 31, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (1 page) |
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