Josoemag Services Ltd DARTFORD


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.

Josoemag Services Ltd Address / Contact

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

Company Information / Profile

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

Company staff

Korede J.

Position: Secretary

Appointed: 01 June 2022

Korede J.

Position: Director

Appointed: 27 July 2011

Emmanuel J.

Position: Director

Appointed: 05 May 2011

Ayodeji A.

Position: Secretary

Appointed: 19 December 2016

Resigned: 13 November 2018

Ayodeji A.

Position: Director

Appointed: 03 December 2013

Resigned: 19 December 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth26 285-12 902-18 554-30 810      
Balance Sheet
Cash Bank On Hand      105 533 40 027 
Current Assets   4 156 44 133105 533117 464316 802250 775
Debtors       117 464276 775250 775
Net Assets Liabilities   39 94152 32130 60527 08975 526207 748146 226
Property Plant Equipment      71 62553 84211 58011 580
Cash Bank In Hand   4 156      
Net Assets Liabilities Including Pension Asset Liability26 285-12 902-18 554-30 810      
Tangible Fixed Assets29 06621 93849 06836 904      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve26 185-52 792-18 654-30 910      
Shareholder Funds26 285-12 902-18 554-30 810      
Other
Accumulated Depreciation Impairment Property Plant Equipment      79 56897 351110 713110 713
Average Number Employees During Period     1717101060
Bank Overdrafts       186 79850 00076 328
Creditors   76 84580 18196 538204 247246 832120 634116 129
Increase From Depreciation Charge For Year Property Plant Equipment       17 783  
Net Current Assets Liabilities-861-34 840-67 622-67 71480 18152 40598 714129 368196 168134 646
Other Creditors      83 51134 31060 08633 976
Property Plant Equipment Gross Cost      151 193151 193122 293122 293
Taxation Social Security Payable      22 83325 72410 5485 825
Trade Creditors Trade Payables      97 903   
Trade Debtors Trade Receivables       117 464276 775250 775
Fixed Assets29 06621 93849 06836 90427 86021 80071 62553 84211 580 
Total Assets Less Current Liabilities28 205-12 902-18 554-30 81052 32130 60527 08975 526207 748 
Accruals Deferred Income1 9201 920        
Creditors Due Within One Year86132 92067 62271 870      
Other Aggregate Reserves 39 79089 790       
Tangible Fixed Assets Additions  42 426       
Tangible Fixed Assets Cost Or Valuation29 06638 75581 181       
Tangible Fixed Assets Depreciation 16 81732 113       
Tangible Fixed Assets Depreciation Charged In Period 7 12815 296       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 1st, November 2023
Free Download (5 pages)

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