Joss Bay Limited is a private limited company that can be found at 48 St. Benets Road, Westgate-On-Sea CT8 8DZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Michael D., appointed on 11 November 2022.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was sent on 2023-03-13 and the due date for the next filing is 2024-03-27. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 48 St. Benets Road |
| Town | Westgate-on-sea |
| Post code | CT8 8DZ |
| Country of origin | United Kingdom |
| Registration Number | 11253915 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 11 November 2022
The register of PSCs that own or have control over the company includes 4 names. As BizStats researched, there is Michael D. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is All Access Group Ltd that put Ramsgate, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Samuel B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
| Notified on | 8 November 2022 |
| Nature of control: |
75,01-100% shares |
All Access Group Ltd
C/O All Access Limited Unit 1, Ivy Way, Manston, Ramsgate, Kent, CT12 5HJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 10277939 |
| Notified on | 2 July 2018 |
| Ceased on | 8 November 2022 |
| Nature of control: |
75,01-100% shares |
Samuel B.
| Notified on | 14 March 2018 |
| Ceased on | 2 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire B.
| Notified on | 14 March 2018 |
| Ceased on | 2 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 25 201 | |
| Current Assets | 35 904 | |
| Debtors | 10 703 | |
| Net Assets Liabilities | -23 893 | -54 004 |
| Property Plant Equipment | 28 845 | 3 276 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 58 446 | 18 228 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 136 | 52 239 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 18 974 | |
| Creditors | 18 974 | 219 223 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 58 446 | |
| Disposals Intangible Assets | 194 828 | |
| Disposals Property Plant Equipment | 14 466 | |
| Fixed Assets | 165 227 | 167 328 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 228 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 103 | |
| Intangible Assets | 136 382 | 164 052 |
| Intangible Assets Gross Cost | 194 828 | 182 280 |
| Net Current Assets Liabilities | -168 037 | -219 223 |
| Other Creditors | 184 135 | 219 223 |
| Other Taxation Social Security Payable | 7 688 | |
| Property Plant Equipment Gross Cost | 69 981 | 55 515 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 109 | 2 109 |
| Total Additions Including From Business Combinations Intangible Assets | 182 280 | |
| Total Assets Less Current Liabilities | -2 810 | -51 895 |
| Trade Creditors Trade Payables | 6 567 | |
| Trade Debtors Trade Receivables | 10 703 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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