Founded in 2016, Josh & Jess, classified under reg no. 10213617 is an active company. Currently registered at 316 London Road RG6 1AR, Reading the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2021-12-31.
The company has one director. Vijay H., appointed on 3 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 316 London Road |
| Office Address2 | Earley |
| Town | Reading |
| Post code | RG6 1AR |
| Country of origin | United Kingdom |
| Registration Number | 10213617 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 03 June 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Dayana K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Vijay H. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Dayana K.
| Notified on | 1 May 2022 |
| Nature of control: |
25-50% shares |
Vijay H.
| Notified on | 3 June 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 102 202 | 79 554 | 115 086 | 275 987 | ||
| Current Assets | 47 843 | 77 291 | 102 202 | 129 554 | 178 536 | 389 987 |
| Debtors | 141 | 50 141 | 63 450 | 114 000 | ||
| Net Assets Liabilities | 26 502 | 58 893 | 81 117 | 104 938 | 156 332 | 305 955 |
| Other Debtors | 50 000 | 54 000 | 114 000 | |||
| Property Plant Equipment | 1 182 | 475 | 692 | 1 170 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 144 | 144 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 144 | 144 | 144 | 144 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 937 | 1 644 | 2 659 | 3 685 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 504 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 21 428 | 18 484 | 22 408 | 25 088 | 22 896 | 85 202 |
| Fixed Assets | 231 | 116 | 1 182 | 475 | 692 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 707 | 1 026 | ||||
| Net Current Assets Liabilities | 26 415 | 58 921 | 80 079 | 104 607 | 155 640 | 304 785 |
| Other Creditors | 887 | 11 795 | 3 829 | 30 773 | ||
| Prepayments Accrued Income | 141 | 141 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 114 | 141 | 141 | |||
| Property Plant Equipment Gross Cost | 2 119 | 2 119 | 3 351 | 4 855 | ||
| Taxation Social Security Payable | 21 377 | 12 803 | 18 962 | 54 465 | ||
| Total Assets Less Current Liabilities | 26 646 | 59 037 | 81 261 | 105 082 | 156 332 | |
| Trade Creditors Trade Payables | 490 | 105 | -36 | |||
| Trade Debtors Trade Receivables | 9 450 | |||||
| Advances Credits Directors | 2 596 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, March 2024 |
accounts | Free Download (6 pages) |
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