Founded in 2015, Joss Legal Solutions, classified under reg no. 09721720 is an active company. Currently registered at 13 Angelica Gardens Angelica Gardens SO50 7PA, Eastleigh the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Kevin J., Susan J.. Of them, Kevin J., Susan J. have been with the company the longest, being appointed on 6 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Angelica Gardens Angelica Gardens |
Office Address2 | Horton Heath |
Town | Eastleigh |
Post code | SO50 7PA |
Country of origin | United Kingdom |
Registration Number | 09721720 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Solicitors |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Susan J. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Kevin J. This PSC has significiant influence or control over the company,.
Susan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Kevin J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -20 557 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 676 | 6 448 | 2 028 | 1 339 | 402 | 77 510 | 38 004 |
Current Assets | 15 984 | 8 834 | 55 946 | 16 187 | 17 596 | 77 510 | 50 303 |
Debtors | 11 308 | 2 386 | 53 918 | 14 848 | 17 194 | 12 299 | |
Net Assets Liabilities | -20 557 | -43 944 | -71 702 | -110 477 | -141 620 | -71 436 | -81 538 |
Property Plant Equipment | 12 536 | 10 515 | 8 824 | 9 263 | 7 801 | 6 573 | 5 541 |
Cash Bank In Hand | 4 676 | ||||||
Other Debtors | 11 308 | 2 386 | 43 078 | 8 097 | 13 470 | ||
Tangible Fixed Assets | 12 536 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -20 657 | ||||||
Shareholder Funds | -20 557 | ||||||
Other | |||||||
Description Principal Activities | 69 102 | 69 102 | |||||
Accrued Liabilities Deferred Income | 1 181 | 1 451 | 1 649 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 421 | 4 442 | 6 133 | 7 875 | 9 337 | 10 565 | 11 597 |
Amounts Owed By Associates Joint Ventures Participating Interests | 2 636 | ||||||
Amounts Owed To Related Parties | 144 765 | 65 141 | 67 696 | ||||
Average Number Employees During Period | 3 | 3 | 5 | 6 | 5 | 3 | |
Creditors | 49 077 | 2 386 | 43 078 | 8 097 | 13 470 | 78 159 | 99 478 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Fixed Assets | 7 801 | 6 673 | 5 641 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 021 | 1 691 | 1 742 | 1 462 | 1 228 | 1 032 | |
Investments | 100 | 100 | |||||
Investments Fixed Assets | 100 | 100 | |||||
Net Current Assets Liabilities | -33 093 | -52 073 | -37 448 | -111 643 | -135 951 | -649 | -49 175 |
Other Creditors | 48 815 | 2 386 | 43 078 | 8 097 | 13 470 | 3 330 | 11 925 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 13 470 | 77 460 | 38 004 | ||||
Property Plant Equipment Gross Cost | 14 957 | 14 957 | 14 957 | 17 138 | 17 138 | 17 138 | 17 138 |
Taxation Social Security Payable | 6 753 | 6 650 | 14 496 | ||||
Total Assets Less Current Liabilities | -20 557 | -41 558 | -28 624 | -102 380 | -128 150 | 6 024 | -43 534 |
Trade Creditors Trade Payables | 1 | 1 | 2 210 | 848 | 1 587 | 3 712 | |
Trade Debtors Trade Receivables | 4 836 | 2 048 | 1 087 | 12 299 | |||
Advances Credits Directors | -29 633 | ||||||
Advances Credits Made In Period Directors | 12 311 | ||||||
Advances Credits Repaid In Period Directors | 27 332 | ||||||
Amount Specific Advance Or Credit Directors | 28 809 | 12 552 | 6 003 | 4 704 | 2 637 | -24 855 | |
Amount Specific Advance Or Credit Made In Period Directors | 18 705 | 25 837 | 6 218 | 4 958 | 12 311 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 448 | 12 712 | 7 517 | 7 025 | 24 858 | ||
Creditors Due Within One Year | 49 077 | ||||||
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 262 | 354 | 1 924 | 346 | 730 | ||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 14 957 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 957 | ||||||
Tangible Fixed Assets Depreciation | 2 421 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 421 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 181 | ||||||
Accrued Liabilities | 1 180 | 1 180 | |||||
Number Shares Issued Fully Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 9, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy