Joshua Graham Ltd is a private limited company registered at 46 Watts Lane, Rugby CV21 4PE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Paul G., appointed on 22 August 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2022-08-21 and the due date for the next filing is 2023-09-04. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 46 Watts Lane |
| Town | Rugby |
| Post code | CV21 4PE |
| Country of origin | United Kingdom |
| Registration Number | 10926181 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 4th Sep 2023 (2023-09-04) |
| Last confirmation statement dated | Sun, 21st Aug 2022 |
Position: Director
Appointed: 22 August 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
| Notified on | 22 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 497 | 13 665 | 7 018 | 35 |
| Current Assets | 12 747 | 23 845 | 28 412 | 29 068 |
| Debtors | 250 | 10 180 | 21 394 | 29 033 |
| Net Assets Liabilities | 5 188 | 503 | 1 813 | -2 336 |
| Other Debtors | 250 | 10 180 | 21 394 | 29 033 |
| Property Plant Equipment | 6 475 | 13 589 | 11 109 | 8 629 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 741 | 741 | 741 | 391 |
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 2 409 | 4 889 | 7 369 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 998 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 20 000 | 19 509 | |
| Creditors | 14 034 | 14 349 | 15 597 | 18 885 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 884 | 2 480 | 2 480 | |
| Loans From Directors | 5 369 | |||
| Net Current Assets Liabilities | -1 287 | 9 496 | 12 815 | 10 183 |
| Property Plant Equipment Gross Cost | 7 000 | 15 998 | 15 998 | 15 998 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 582 | 2 111 | 1 639 | |
| Taxation Social Security Payable | 7 924 | 13 608 | 14 856 | 18 494 |
| Total Assets Less Current Liabilities | 5 188 | 23 085 | 23 924 | 18 812 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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