Founded in 2017, Josey Consulting, classified under reg no. 10622446 is an active company. Currently registered at Flat 10 SE2 0XH, London the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Folakemi O., appointed on 16 February 2017. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Olayinka O.. There were no ex secretaries.
| Office Address | Flat 10 |
| Office Address2 | Wickham Lane |
| Town | London |
| Post code | SE2 0XH |
| Country of origin | United Kingdom |
| Registration Number | 10622446 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 February 2017
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Folakemi O. The abovementioned PSC and has 75,01-100% shares.
Folakemi O.
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 975 | 246 | 901 | 2 939 | 147 | 32 |
| Current Assets | 975 | 3 368 | 47 910 | 87 932 | 47 910 | 14 432 |
| Debtors | 2 662 | 8 421 | 1 008 | 8 421 | 14 400 | |
| Net Assets Liabilities | 2 062 | -3 560 | 2 842 | -9 069 | 2 842 | -38 405 |
| Other Debtors | 1 020 | 4 941 | ||||
| Property Plant Equipment | 1 240 | 1 952 | 1 952 | 1 952 | 2 839 | |
| Total Inventories | 460 | 38 588 | 83 985 | 38 588 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 310 | 488 | 630 | 630 | 843 | |
| Administrative Expenses | 4 629 | 30 401 | 78 232 | 20 180 | 25 980 | 32 889 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |
| Bank Borrowings Overdrafts | 52 000 | 42 000 | 32 500 | |||
| Cost Sales | 3 004 | 12 170 | 119 690 | 84 266 | 83 985 | 54 000 |
| Creditors | 137 | 488 | 800 | 1 123 | 1 532 | 1 153 |
| Distribution Costs | 6 285 | 10 574 | 20 180 | 21 961 | 38 512 | 76 880 |
| Finance Lease Liabilities Present Value Total | 3 250 | 3 500 | 8 500 | |||
| Fixed Assets | 1 240 | 1 952 | 2 522 | 1 952 | 2 839 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -888 | 3 000 | -4 106 | -6 901 | -42 676 | |
| Gross Profit Loss | 11 347 | 41 852 | 94 450 | 94 480 | 28 193 | 112 022 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 488 | 630 | 630 | 843 | |
| Net Current Assets Liabilities | 838 | 2 880 | 47 110 | 47 110 | -1 385 | 13 279 |
| Operating Profit Loss | 433 | 877 | -3 962 | -3 932 | -36 299 | 2 253 |
| Other Creditors | 42 | 46 220 | 46 400 | 4 220 | 22 023 | |
| Profit Loss | 336 | 660 | -3 962 | -2 501 | -36 299 | 1 825 |
| Profit Loss On Ordinary Activities Before Tax | 433 | 877 | -3 962 | -2 501 | -36 299 | 2 253 |
| Property Plant Equipment Gross Cost | 1 240 | 2 440 | 1 952 | 1 952 | 3 682 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 180 | 36 520 | ||||
| Taxation Social Security Payable | 87 | 446 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 97 | 217 | 428 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | 1 200 | 1 200 | 1 730 | ||
| Total Assets Less Current Liabilities | 938 | 4 120 | 49 062 | 89 331 | 49 062 | 16 118 |
| Trade Creditors Trade Payables | 488 | 800 | 1 123 | 800 | 1 153 | |
| Trade Debtors Trade Receivables | 2 662 | 3 480 | 1 008 | 8 421 | 14 400 | |
| Turnover Revenue | 14 351 | 54 022 | 214 140 | 209 207 | 112 178 | 166 022 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 8th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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