Joslan Foods started in year 2014 as Private Limited Company with registration number 09186256. The Joslan Foods company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at The Gatehouse. Postal code: IG2 6EW.
The firm has one director. Raj R., appointed on 13 March 2021. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Cassandra R.. There were no ex secretaries.
| Office Address | The Gatehouse |
| Office Address2 | 453 Cranbrook Road |
| Town | Ilford |
| Post code | IG2 6EW |
| Country of origin | United Kingdom |
| Registration Number | 09186256 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 13 March 2021
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Raj R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raj R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 200 | 12 693 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 200 | 3 039 | |||||||
| Cash Bank On Hand | 3 039 | 3 353 | 5 395 | 3 343 | 4 241 | 97 367 | 86 288 | 49 028 | |
| Current Assets | 200 | 21 612 | 30 331 | 47 925 | 46 306 | 46 379 | 115 793 | 109 259 | 80 706 |
| Debtors | 15 899 | 24 120 | 39 438 | 39 713 | 38 541 | 15 493 | 19 727 | 27 742 | |
| Intangible Fixed Assets | 4 107 | ||||||||
| Net Assets Liabilities | 12 693 | 6 746 | -12 544 | -22 006 | -24 323 | -4 885 | 6 484 | -15 819 | |
| Other Debtors | 10 625 | ||||||||
| Property Plant Equipment | 47 729 | 41 012 | 35 973 | 30 898 | 26 780 | 26 746 | 26 382 | ||
| Stocks Inventory | 2 674 | ||||||||
| Tangible Fixed Assets | 47 729 | ||||||||
| Total Inventories | 2 674 | 2 858 | 3 092 | 3 250 | 3 597 | 2 933 | 3 244 | 3 936 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 12 493 | ||||||||
| Shareholder Funds | 200 | 12 693 | |||||||
| Other | |||||||||
| Accrued Liabilities | 6 107 | 170 | 673 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 293 | 587 | 880 | 1 173 | 1 467 | 1 760 | 2 053 | 2 347 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 833 | 14 550 | 20 449 | 25 524 | 29 942 | 34 426 | 38 917 | 42 793 | |
| Average Number Employees During Period | 11 | 10 | 9 | 8 | 7 | 7 | 9 | 10 | |
| Bank Borrowings Overdrafts | 18 044 | 17 138 | 19 929 | ||||||
| Bank Overdrafts | 18 044 | 17 138 | 19 929 | 3 668 | 6 270 | ||||
| Corporation Tax Payable | 837 | ||||||||
| Creditors | 60 755 | 60 208 | 93 127 | 96 566 | 95 327 | 43 333 | 33 689 | 92 786 | |
| Creditors Due Within One Year | 60 755 | ||||||||
| Fixed Assets | 51 836 | 44 825 | 39 493 | 34 125 | 29 713 | 29 386 | 28 729 | 24 559 | |
| Increase From Amortisation Charge For Year Intangible Assets | 294 | 293 | 293 | 294 | 293 | 293 | 294 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 717 | 5 899 | 5 075 | 4 418 | 4 484 | 4 491 | 3 876 | ||
| Intangible Assets | 4 107 | 3 813 | 3 520 | 3 227 | 2 933 | 2 640 | 2 347 | 2 053 | |
| Intangible Assets Gross Cost | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | ||
| Intangible Fixed Assets Additions | 4 400 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 293 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 293 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 400 | ||||||||
| Merchandise | 2 674 | 2 858 | 3 092 | ||||||
| Net Current Assets Liabilities | 200 | -39 143 | -29 877 | -45 202 | -50 260 | -48 948 | 14 144 | 16 457 | -12 080 |
| Number Shares Allotted | 200 | 200 | |||||||
| Other Creditors | 8 395 | 4 119 | 3 891 | ||||||
| Other Taxation Social Security Payable | 380 | 400 | 889 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 4 949 | 6 270 | 7 285 | ||||||
| Property Plant Equipment Gross Cost | 55 562 | 55 562 | 56 422 | 56 422 | 56 722 | 61 172 | 65 299 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 202 | 6 835 | 5 871 | 5 088 | 5 082 | 5 013 | 4 276 | ||
| Recoverable Value-added Tax | 1 054 | ||||||||
| Secured Debts | 18 044 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Tangible Fixed Assets Additions | 55 562 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 55 562 | ||||||||
| Tangible Fixed Assets Depreciation | 7 833 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 833 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 860 | 300 | 4 450 | 4 127 | |||||
| Total Assets Less Current Liabilities | 200 | 12 693 | 14 948 | -5 709 | -16 135 | -19 235 | 43 530 | 45 186 | 12 479 |
| Trade Creditors Trade Payables | 12 169 | 6 452 | 7 925 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 25th Feb 2023 filed on: 1st, March 2023 |
confirmation statement | Free Download (3 pages) |
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