Joshua Ella Ltd is a private limited company that can be found at 51 Greystown Avenue, Belfast BT9 6UG. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 2 directors.
Director Jill M., appointed on 27 February 2018. Director Andrew J., appointed on 29 January 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-01-28 and the deadline for the following filing is 2024-02-11. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 51 Greystown Avenue |
| Town | Belfast |
| Post code | BT9 6UG |
| Country of origin | United Kingdom |
| Registration Number | NI650599 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 27 February 2018
Position: Director
Appointed: 29 January 2018
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Andrew J. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jill M. This PSC owns 25-50% shares.
Andrew J.
| Notified on | 29 January 2018 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Jill M.
| Notified on | 27 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 141 | 47 360 | ||||
| Current Assets | 47 360 | 58 713 | 25 297 | 44 075 | 62 325 | |
| Net Assets Liabilities | 3 133 | 26 089 | 35 085 | 13 981 | 22 377 | 33 931 |
| Property Plant Equipment | 1 221 | 611 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 611 | 1 221 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 832 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 14 229 | 21 882 | 23 628 | 16 758 | 25 033 | 30 189 |
| Finance Lease Liabilities Present Value Total | 36 | |||||
| Fixed Assets | 611 | 5 442 | 3 335 | 1 795 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 610 | ||||
| Net Current Assets Liabilities | 1 912 | 25 478 | 35 085 | 8 539 | 19 042 | 32 136 |
| Property Plant Equipment Gross Cost | 1 832 | 1 832 | ||||
| Taxation Social Security Payable | 14 193 | 21 882 | ||||
| Total Assets Less Current Liabilities | 26 089 | 35 185 | 13 981 | 22 377 | 33 931 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-01-31 filed on: 7th, March 2024 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy