Josoemag Services started in year 2011 as Private Limited Company with registration number 07623305. The Josoemag Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Dartford at Regus House Josoemag Services Ltd. Postal code: DA2 6QD.
Currently there are 2 directors in the the firm, namely Korede J. and Emmanuel J.. In addition one secretary - Korede J. - is with the company. Currenlty, the firm lists one former director, whose name is Ayodeji A. and who left the the firm on 19 December 2016. In addition, there is one former secretary - Ayodeji A. who worked with the the firm until 13 November 2018.
Office Address | Regus House Josoemag Services Ltd |
Office Address2 | Victory Way, Cross Ways Business Park |
Town | Dartford |
Post code | DA2 6QD |
Country of origin | United Kingdom |
Registration Number | 07623305 |
Date of Incorporation | Thu, 5th May 2011 |
Industry | Other information service activities n.e.c. |
Industry | Private security activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Emmanuel J. This PSC and has 75,01-100% shares. The second entity in the PSC register is Korede J. This PSC has significiant influence or control over the company,. Moving on, there is Korede J., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Emmanuel J.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Korede J.
Notified on | 1 December 2020 |
Ceased on | 1 June 2022 |
Nature of control: |
significiant influence or control |
Korede J.
Notified on | 1 December 2020 |
Ceased on | 11 December 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 26 285 | -12 902 | -18 554 | -30 810 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 105 533 | 40 027 | ||||||||
Current Assets | 4 156 | 44 133 | 105 533 | 117 464 | 316 802 | 250 775 | ||||
Debtors | 117 464 | 276 775 | 250 775 | |||||||
Net Assets Liabilities | 39 941 | 52 321 | 30 605 | 27 089 | 75 526 | 207 748 | 146 226 | |||
Property Plant Equipment | 71 625 | 53 842 | 11 580 | 11 580 | ||||||
Cash Bank In Hand | 4 156 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 26 285 | -12 902 | -18 554 | -30 810 | ||||||
Tangible Fixed Assets | 29 066 | 21 938 | 49 068 | 36 904 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 26 185 | -52 792 | -18 654 | -30 910 | ||||||
Shareholder Funds | 26 285 | -12 902 | -18 554 | -30 810 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 568 | 97 351 | 110 713 | 110 713 | ||||||
Average Number Employees During Period | 17 | 17 | 10 | 10 | 60 | |||||
Bank Overdrafts | 186 798 | 50 000 | 76 328 | |||||||
Creditors | 76 845 | 80 181 | 96 538 | 204 247 | 246 832 | 120 634 | 116 129 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 783 | |||||||||
Net Current Assets Liabilities | -861 | -34 840 | -67 622 | -67 714 | 80 181 | 52 405 | 98 714 | 129 368 | 196 168 | 134 646 |
Other Creditors | 83 511 | 34 310 | 60 086 | 33 976 | ||||||
Property Plant Equipment Gross Cost | 151 193 | 151 193 | 122 293 | 122 293 | ||||||
Taxation Social Security Payable | 22 833 | 25 724 | 10 548 | 5 825 | ||||||
Trade Creditors Trade Payables | 97 903 | |||||||||
Trade Debtors Trade Receivables | 117 464 | 276 775 | 250 775 | |||||||
Fixed Assets | 29 066 | 21 938 | 49 068 | 36 904 | 27 860 | 21 800 | 71 625 | 53 842 | 11 580 | |
Total Assets Less Current Liabilities | 28 205 | -12 902 | -18 554 | -30 810 | 52 321 | 30 605 | 27 089 | 75 526 | 207 748 | |
Accruals Deferred Income | 1 920 | 1 920 | ||||||||
Creditors Due Within One Year | 861 | 32 920 | 67 622 | 71 870 | ||||||
Other Aggregate Reserves | 39 790 | 89 790 | ||||||||
Tangible Fixed Assets Additions | 42 426 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 29 066 | 38 755 | 81 181 | |||||||
Tangible Fixed Assets Depreciation | 16 817 | 32 113 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 128 | 15 296 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 1st, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy