Josero started in year 2008 as Private Limited Company with registration number 06561324. The Josero company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Swavesey at Unit 13 Meridian Buckingway Business Park. Postal code: CB24 4AE.
Currently there are 3 directors in the the firm, namely Mark M., Sarah W. and Jonathan S.. In addition one secretary - Jonathan S. - is with the company. As of 21 May 2024, there was 1 ex director - Loic D.. There were no ex secretaries.
| Office Address | Unit 13 Meridian Buckingway Business Park |
| Office Address2 | Anderson Road |
| Town | Swavesey |
| Post code | CB24 4AE |
| Country of origin | United Kingdom |
| Registration Number | 06561324 |
| Date of Incorporation | Thu, 10th Apr 2008 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 27 May 2022
Position: Director
Appointed: 08 January 2021
Position: Secretary
Appointed: 10 April 2008
Position: Director
Appointed: 10 April 2008
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Soyang Europe Limited from Bury, England. The abovementioned PSC is classified as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Loic D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Soyang Europe Limited
2 Heap Bridge, Bury, BL9 7HR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05503397 |
| Notified on | 27 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Loic D.
| Notified on | 6 April 2016 |
| Ceased on | 27 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 149 999 | 46 296 | 27 484 | 138 785 | 309 986 | 80 657 |
| Current Assets | 333 388 | 238 511 | 307 268 | 393 825 | 537 129 | 419 736 |
| Debtors | 105 910 | 132 508 | 222 624 | 168 443 | 227 143 | 339 079 |
| Net Assets Liabilities | 41 318 | 74 689 | 108 028 | 141 157 | 131 576 | -32 810 |
| Other Debtors | 7 833 | 20 331 | 16 817 | 25 716 | ||
| Property Plant Equipment | 4 460 | 68 953 | 105 072 | 146 437 | 163 353 | 54 594 |
| Total Inventories | 77 479 | 59 707 | 57 160 | 86 597 | ||
| Other | ||||||
| Description Principal Activities | 95 110 | 95 110 | ||||
| Accrued Liabilities Deferred Income | 4 031 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 745 | 12 605 | 21 648 | 38 064 | 25 576 | 24 809 |
| Average Number Employees During Period | 3 | 7 | 7 | 11 | ||
| Bank Borrowings Overdrafts | 447 | 49 652 | 3 184 | 1 842 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 56 595 | 56 595 | ||||
| Corporation Tax Payable | 9 790 | 850 | 6 170 | |||
| Creditors | 24 000 | 45 108 | 4 800 | 130 713 | 238 217 | 269 800 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 578 | 12 488 | 47 444 | |||
| Disposals Property Plant Equipment | 21 242 | 65 884 | 151 089 | |||
| Finance Lease Liabilities Present Value Total | 22 306 | |||||
| Fixed Assets | 146 437 | 163 353 | 54 594 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 112 825 | 89 725 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 234 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 108 | 9 043 | 21 994 | 46 677 | ||
| Net Current Assets Liabilities | 61 705 | 63 945 | 27 720 | 153 256 | 298 912 | 149 936 |
| Net Deferred Tax Liability Asset | 31 037 | 10 373 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 24 000 | 45 108 | 4 800 | 81 061 | 15 468 | 24 807 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 248 | |||||
| Other Disposals Property Plant Equipment | 2 831 | |||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -409 | |||||
| Other Taxation Social Security Payable | 34 106 | 16 110 | 13 091 | 42 435 | ||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 41 469 | 8 490 | ||||
| Property Plant Equipment Gross Cost | 14 205 | 81 558 | 126 720 | 184 501 | 188 929 | 79 403 |
| Provisions For Liabilities Balance Sheet Subtotal | 847 | 13 101 | 19 964 | 27 823 | 31 037 | 10 373 |
| Taxation Social Security Payable | 23 494 | 24 892 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 70 184 | 45 162 | 79 023 | 70 312 | 41 563 | |
| Total Assets Less Current Liabilities | 66 165 | 132 898 | 132 792 | 299 693 | 462 265 | 204 530 |
| Trade Creditors Trade Payables | 190 286 | 124 470 | 206 036 | 147 109 | 169 734 | 218 259 |
| Trade Debtors Trade Receivables | 98 077 | 112 177 | 205 807 | 142 727 | 185 674 | 330 589 |
| Useful Life Property Plant Equipment Years | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed josero LIMITEDcertificate issued on 02/01/24 filed on: 2nd, January 2024 |
change of name | Free Download (3 pages) |
| NM01 |
Resolution of change of name |
change of name |
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