Josgross started in year 2014 as Private Limited Company with registration number 09202493. The Josgross company has been functioning successfully for ten years now and its status is active. The firm's office is based in South Tottenham at 115 Craven Park Road. Postal code: N15 6BL.
The company has 2 directors, namely Chaim J., Israel G.. Of them, Chaim J., Israel G. have been with the company the longest, being appointed on 3 September 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Craven Park Road |
| Town | South Tottenham |
| Post code | N15 6BL |
| Country of origin | United Kingdom |
| Registration Number | 09202493 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th September |
| Company age | 10 years old |
| Account next due date | Fri, 28th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2014
Position: Director
Appointed: 03 September 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Israel G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Chaim J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Israel G.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Chaim J.
| Notified on | 1 September 2016 |
| Ceased on | 9 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 896 | -10 925 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 996 | 1 986 | ||||||
| Cash Bank On Hand | 1 986 | 2 406 | 1 801 | 357 341 | 345 745 | 17 211 | 1 361 | |
| Current Assets | 996 | 2 716 | 3 136 | 2 531 | 358 747 | 437 151 | 453 617 | 437 767 |
| Debtors | 730 | 730 | 730 | 1 406 | 91 406 | 436 406 | 436 406 | |
| Net Assets Liabilities | -10 925 | -29 174 | -37 250 | 291 493 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 896 | -10 925 | ||||||
| Other Debtors | 730 | 730 | 730 | 1 406 | 91 406 | 436 406 | 436 406 | |
| Tangible Fixed Assets | 620 426 | 620 426 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 898 | -10 927 | ||||||
| Shareholder Funds | -1 896 | -10 925 | ||||||
| Other | ||||||||
| Bank Borrowings Overdrafts | 227 496 | 221 548 | 225 484 | |||||
| Creditors | 227 496 | 221 548 | 225 484 | 67 254 | 157 365 | 175 785 | 161 193 | |
| Creditors Due After One Year | 233 514 | 227 496 | ||||||
| Creditors Due Within One Year | 389 804 | 406 571 | ||||||
| Disposals Investment Property Fair Value Model | 620 426 | |||||||
| Investment Property | 620 426 | 620 426 | 620 426 | |||||
| Investment Property Fair Value Model | 620 426 | 620 426 | 620 426 | |||||
| Net Current Assets Liabilities | -388 808 | -403 855 | -428 052 | -432 192 | 291 493 | 279 786 | 277 832 | 276 574 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 406 571 | 431 188 | 434 723 | 1 200 | 91 311 | 109 731 | 95 139 | |
| Other Taxation Social Security Payable | 66 054 | 66 054 | 66 054 | 66 054 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 328 743 | -11 707 | -1 954 | -1 258 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 620 426 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 620 426 | |||||||
| Total Assets Less Current Liabilities | 231 618 | 216 571 | 192 374 | 188 234 | 291 493 | 279 786 | 277 832 | 276 574 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 3, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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