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Jostine Developments Limited ENGLEFIELD GREEN

Jostine Developments Limited was formally closed on 2020-09-29. Jostine Developments was a private limited company that was located at Bank House, 81 St Judes Road, Englefield Green, TW20 0DF, Surrey. Its net worth was valued to be approximately 19640 pounds, while the fixed assets the company owned amounted to 352149 pounds. The company (incorporated on 2007-04-05) was run by 1 director.
Director Johann H. who was appointed on 05 April 2007.

The company was categorised as "other letting and operating of own or leased real estate" (68209). The most recent confirmation statement was sent on 2019-04-05 and last time the annual accounts were sent was on 30 April 2019. 2016-04-05 was the date of the latest annual return.

Jostine Developments Limited Address / Contact

Office Address Bank House
Office Address2 81 St Judes Road
Town Englefield Green
Post code TW20 0DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06205617
Date of Incorporation Thu, 5th Apr 2007
Date of Dissolution Tue, 29th Sep 2020
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 13 years old
Account next due date Fri, 30th Apr 2021
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Sun, 19th Apr 2020
Last confirmation statement dated Fri, 5th Apr 2019

Company staff

Exceed Cosec Services Limited

Position: Corporate Secretary

Appointed: 05 April 2007

Johann H.

Position: Director

Appointed: 05 April 2007

People with significant control

Johann H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Christina H.

Notified on 6 April 2016
Ceased on 7 October 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth19 64026 341     
Balance Sheet
Cash Bank In Hand3 1544 758     
Cash Bank On Hand  7 6871 6586 73510 833261 958
Current Assets   1 6588 13110 833 
Debtors    1 396  
Net Assets Liabilities  31 9619 64896 22597 82911 732
Net Assets Liabilities Including Pension Asset Liability19 64026 341     
Other Debtors    1 396  
Property Plant Equipment  352 149326 500425 000425 000 
Tangible Fixed Assets352 149352 149     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve19 63826 339     
Shareholder Funds19 64026 341     
Other
Accrued Liabilities Deferred Income   2 6402 640  
Administrative Expenses3 467 4 6819 29111 0317 30926 344
Bank Borrowings131 500126 500     
Bank Borrowings Overdrafts  121 185109 13573 15573 155 
Bank Borrowings Secured131 500126 500     
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax274      
Comprehensive Income Expense  5 620-22 31386 577  
Corporation Tax Payable   957477  
Creditors  325 252313 527319 947321 147248 618
Creditors Due After One Year331 604326 604     
Creditors Due Within One Year4 0593 962     
Current Tax For Period   957477  
Disposals Property Plant Equipment      425 000
Effective Current Tax Rate20      
Interest Payable Similar Charges1 751      
Interest Payable Similar Charges Finance Costs  1 5811 7161 365986746
Net Current Assets Liabilities-9057965 064-3 3255 0147 818260 350
Number Shares Allotted 2     
Operating Profit Loss10 214 8 5056 0093 7612 966-26 342
Other Creditors  204 067204 392246 792247 992248 618
Other Creditors After One Year200 104200 104     
Other Creditors Due Within One Year2 6402 640     
Other Deferred Tax Expense Credit    13 842  
Other Operating Income13 681      
Other Operating Income Format1  13 18615 30014 79210 2752
Other Taxation Social Security Payable  -18957477376 
Par Value Share 1     
Profit Loss  5 620-22 31386 5771 604-13 246
Profit Loss For Period7 044      
Profit Loss On Ordinary Activities Before Tax8 463 6 924-21 356100 8961 980-27 088
Property Plant Equipment Gross Cost  352 149326 500425 000425 000 
Provisions For Liabilities Balance Sheet Subtotal    13 84213 842 
Share Capital Allotted Called Up Paid22     
Standard Nominal Tax Rate20      
Tangible Fixed Assets Cost Or Valuation352 149      
Taxation Social Security Due Within One Year1 4191 321     
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate1 693      
Tax On Profit Or Loss On Ordinary Activities1 419      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 30495714 319376-13 842
Total Assets Less Current Liabilities351 244352 945357 213323 175430 014432 818260 350
Total Increase Decrease From Revaluations Property Plant Equipment   -25 64998 500  
Total U K Foreign Current Tax After Adjustments Relief1 419      
Trade Creditors Trade Payables  11 386 -1 
Trade Creditors Within One Year 1     
U K Current Corporation Tax1 419      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 29th, September 2020 		Free Download (1 page)

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