Founded in 2016, Josh Scot, classified under reg no. 10241735 is an active company. Currently registered at Brook House DY6 9HS, Kingswinford the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has 2 directors, namely Jessica B., Joshua S.. Of them, Joshua S. has been with the company the longest, being appointed on 21 June 2016 and Jessica B. has been with the company for the least time - from 29 April 2022. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brook House |
| Office Address2 | Moss Grove |
| Town | Kingswinford |
| Post code | DY6 9HS |
| Country of origin | United Kingdom |
| Registration Number | 10241735 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (324 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 29 April 2022
Position: Director
Appointed: 21 June 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Jessica B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joshua S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jessica B.
| Notified on | 29 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joshua S.
| Notified on | 21 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 303 | ||||||
| Balance Sheet | |||||||
| Current Assets | 12 752 | 15 874 | 52 739 | 47 119 | 33 360 | 20 242 | 30 455 |
| Net Assets Liabilities | 2 303 | 3 754 | 21 732 | 27 905 | 21 794 | 1 986 | 2 429 |
| Cash Bank On Hand | 27 421 | 33 037 | 19 023 | 18 153 | |||
| Debtors | 19 698 | 323 | 1 219 | 12 302 | |||
| Other Debtors | 303 | 323 | 235 | 277 | |||
| Property Plant Equipment | 3 033 | 2 619 | 2 516 | 3 218 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 303 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 303 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 11 421 | 12 844 | 32 719 | 22 247 | 13 687 | 20 294 | 30 440 |
| Fixed Assets | 922 | 692 | 1 680 | 3 033 | |||
| Net Current Assets Liabilities | 1 381 | 3 062 | 20 052 | 24 872 | 19 673 | -52 | 15 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | 32 | 32 | 303 | |||
| Total Assets Less Current Liabilities | 2 303 | 3 754 | 21 732 | 27 905 | 22 292 | 2 464 | 3 233 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 628 | 2 408 | 2 018 | 2 903 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 954 | ||||||
| Disposals Property Plant Equipment | 1 591 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 564 | 885 | ||||
| Other Creditors | 1 090 | 2 355 | 6 828 | 7 105 | |||
| Other Taxation Social Security Payable | 20 765 | 11 332 | 13 466 | 23 335 | |||
| Property Plant Equipment Gross Cost | 4 661 | 5 027 | 4 534 | 6 121 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 498 | 478 | 804 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 366 | 1 098 | 1 587 | ||||
| Trade Creditors Trade Payables | 392 | ||||||
| Trade Debtors Trade Receivables | 19 395 | 984 | 12 025 | ||||
| Creditors Due Within One Year | 11 421 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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