Founded in 2016, Joshua Couriers, classified under reg no. 10442914 is an active company. Currently registered at 408 Long Acre Road B7 5JQ, Birmingham the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Josef S., appointed on 24 October 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Lilian M.. There were no ex secretaries.
| Office Address | 408 Long Acre Road |
| Office Address2 | Nechells |
| Town | Birmingham |
| Post code | B7 5JQ |
| Country of origin | United Kingdom |
| Registration Number | 10442914 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Josef S. The abovementioned PSC.
Josef S.
| Notified on | 24 October 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 449 | 4 615 | 19 | 11 475 | 4 588 | ||
| Current Assets | 2 190 | 6 383 | 19 | 11 475 | 5 706 | ||
| Debtors | 1 741 | 1 768 | 1 118 | ||||
| Net Assets Liabilities | 4 251 | 4 680 | 48 | -2 161 | 1 | 1 | 1 |
| Other Debtors | 1 118 | ||||||
| Property Plant Equipment | 4 200 | 6 150 | 4 100 | 2 050 | |||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 500 | 700 | 500 | 75 | 75 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 4 100 | 6 150 | 8 200 | 10 250 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 250 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 12 000 | 11 122 | |||||
| Creditors | 6 139 | 7 853 | 4 071 | 3 686 | 75 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 2 050 | 2 050 | 2 050 | 2 050 | ||
| Loans From Directors | 14 | 6 571 | 3 571 | 3 611 | |||
| Net Current Assets Liabilities | 79 | -1 470 | -4 052 | 7 789 | 5 631 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 250 | 10 250 | 10 250 | 10 250 | 10 250 | ||
| Taxation Social Security Payable | 1 597 | 582 | |||||
| Total Assets Less Current Liabilities | 48 | 9 839 | 5 631 | ||||
| Trade Debtors Trade Receivables | 1 741 | 1 768 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-10-31 filed on: 4th, December 2023 |
accounts | Free Download (2 pages) |
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