Founded in 2013, Joseph & Property Services, classified under reg no. 08799305 is an active company. Currently registered at 104a Goldhawk Rd W12 8HD, London the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Diego A., appointed on 2 December 2013. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex secretaries - Diego C., Monica L. and others listed below. There were no ex directors.
| Office Address | 104a Goldhawk Rd |
| Office Address2 | Goldhawk Road |
| Town | London |
| Post code | W12 8HD |
| Country of origin | United Kingdom |
| Registration Number | 08799305 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 02 December 2013
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Diego A. This PSC and has 75,01-100% shares.
Diego A.
| Notified on | 2 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 8 269 | -3 628 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 662 | 12 470 | |||||||
| Current Assets | 44 838 | 53 342 | 9 090 | 15 366 | 45 560 | 52 851 | 60 739 | 38 393 | 37 596 |
| Debtors | 1 428 | 2 896 | |||||||
| Net Assets Liabilities | -9 563 | 185 | 10 057 | 23 483 | 4 321 | 241 | 4 223 | ||
| Other Debtors | 1 428 | 690 | |||||||
| Property Plant Equipment | 1 575 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 269 | -3 628 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 8 269 | -3 628 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities | 511 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 511 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 100 | ||||||||
| Average Number Employees During Period | 2 | 2 | 4 | 2 | 2 | 2 | 2 | ||
| Creditors | 18 653 | 16 756 | 37 540 | 31 797 | 40 151 | 23 264 | 20 019 | ||
| Fixed Assets | 3 337 | 1 575 | 1 537 | 1 929 | 1 023 | 817 | 392 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | ||||||||
| Loans From Directors | 2 739 | ||||||||
| Net Current Assets Liabilities | 4 932 | -3 628 | -9 563 | -1 390 | 8 520 | 21 554 | 22 688 | 15 629 | 17 577 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 1 260 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 500 | 2 100 | 500 | |||||
| Property Plant Equipment Gross Cost | 2 100 | ||||||||
| Taxation Social Security Payable | 3 113 | ||||||||
| Total Assets Less Current Liabilities | 8 269 | -3 628 | 696 | 10 057 | 23 483 | 23 711 | 16 446 | 17 969 | |
| Trade Creditors Trade Payables | 17 393 | 10 393 | |||||||
| Trade Debtors Trade Receivables | 2 206 | ||||||||
| Creditors Due Within One Year | 39 906 | 56 970 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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