Joseph's Restaurants started in year 2008 as Private Limited Company with registration number 06530875. The Joseph's Restaurants company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Macclesfield at The Vicarage. Postal code: SK11 6PL.
Currently there are 2 directors in the the firm, namely Steven P. and Mark W.. In addition one secretary - Steven P. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Vicarage |
Office Address2 | 31 Great King Street |
Town | Macclesfield |
Post code | SK11 6PL |
Country of origin | United Kingdom |
Registration Number | 06530875 |
Date of Incorporation | Tue, 11th Mar 2008 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Steven P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark W.
Notified on | 12 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 101 | 101 | 100 | 55 991 | |
Balance Sheet | |||||
Cash Bank On Hand | 9 | 1 118 | |||
Current Assets | 609 | 80 749 | |||
Debtors | 600 | 79 631 | |||
Net Assets Liabilities | 55 991 | 285 110 | |||
Other Debtors | 600 | 1 350 | |||
Cash Bank In Hand | 9 | ||||
Net Assets Liabilities Including Pension Asset Liability | 101 | 101 | 101 | 55 991 | |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 55 891 | ||||
Shareholder Funds | 101 | 101 | 100 | 55 991 | |
Other | |||||
Amounts Owed By Related Parties | 78 281 | ||||
Amounts Owed To Related Parties | 215 070 | 65 487 | |||
Comprehensive Income Expense | 55 891 | 369 119 | |||
Creditors | 215 437 | 66 458 | |||
Dividends Paid | -140 000 | ||||
Dividends Paid On Shares Interim | 140 000 | ||||
Investments Fixed Assets | 270 819 | 270 819 | 270 819 | ||
Investments In Subsidiaries | 270 819 | 270 819 | |||
Net Current Assets Liabilities | -270 719 | -214 828 | 14 291 | ||
Other Creditors | 367 | 971 | |||
Par Value Share | 1 | 1 | 1 | 1 400 | |
Profit Loss | 55 891 | 369 119 | |||
Amount Specific Advance Or Credit Directors | 28 000 | 65 026 | |||
Amount Specific Advance Or Credit Made In Period Directors | -33 649 | -15 890 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 37 026 | ||||
Creditors Due Within One Year | 270 719 | 215 437 | |||
Fixed Assets | 270 819 | 270 819 | |||
Number Shares Allotted | 101 | 101 | 100 | ||
Percentage Subsidiary Held | 100 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 101 | 101 | 101 | ||
Share Capital Allotted Called Up Paid | 101 | 101 | 101 | ||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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