Joshua Allis Enterprise Limited is a private limited company that can be found at 26 Park Road, Melton Mowbray LE13 1TT. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 1 director.
Director Joshua A., appointed on 03 January 2018.
The company is officially classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-01-02 and the due date for the following filing is 2024-01-16. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 26 Park Road |
| Town | Melton Mowbray |
| Post code | LE13 1TT |
| Country of origin | United Kingdom |
| Registration Number | 11130635 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2018
The register of PSCs who own or control the company includes 1 name. As we researched, there is Joshua A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua A.
| Notified on | 3 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 90 | 41 | 2 491 | 2 677 | 3 526 |
| Current Assets | 5 821 | 6 583 | 13 020 | 13 034 | 17 725 |
| Debtors | 5 731 | 6 542 | 10 529 | 10 357 | 14 199 |
| Net Assets Liabilities | 76 | 40 | 49 | 2 | 2 958 |
| Property Plant Equipment | 1 003 | 2 317 | 928 | 27 | 301 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 358 | 1 334 | 6 878 | 5 011 | 8 174 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 692 | 6 878 | 5 011 | 8 174 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 358 | 1 334 | 6 878 | 5 011 | |
| Accrued Liabilities | 648 | 775 | 1 038 | 1 044 | 1 459 |
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 1 969 | 3 358 | 4 259 | 4 434 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 326 | 7 390 | 7 489 | 6 627 | 9 269 |
| Creditors | 6 577 | 8 420 | 4 334 | 3 492 | 2 453 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 1 414 | 1 389 | 901 | 175 |
| Loans From Directors | 358 | ||||
| Net Current Assets Liabilities | -756 | -1 837 | 3 631 | 3 472 | 5 167 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Taxation Social Security Payable | 245 | 255 | 195 | 891 | 830 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 354 | 354 | 236 | 443 | 379 |
| Property Plant Equipment Gross Cost | 1 558 | 4 286 | 4 286 | 4 286 | 4 735 |
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 440 | 176 | 5 | 57 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 558 | 2 728 | 449 | ||
| Total Assets Less Current Liabilities | 247 | 480 | 4 559 | 3 499 | 5 468 |
| Trade Debtors Trade Receivables | 5 377 | 4 854 | 3 415 | 4 903 | 5 646 |
| Amounts Owed By Directors | 1 334 | 6 878 | 5 011 | 8 174 | |
| Bank Borrowings Overdrafts | 334 | 1 000 | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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