Josw Consulting Limited was officially closed on 2021-12-21.
Josw Consulting was a private limited company that was located at St Helens Farm Winsor Lane, Winsor, Southampton, SO40 2HG, Hampshire, UNITED KINGDOM. Its full net worth was estimated to be roughly 36916 pounds, while the fixed assets that belonged to the company totalled up to 413 pounds. The company (formed on 2015-02-16) was run by 2 directors.
Director Joanna B. who was appointed on 16 February 2015.
Director Steven B. who was appointed on 16 February 2015.
The company was classified as "dormant company" (99999).
The most recent confirmation statement was sent on 2021-03-25 and last time the accounts were sent was on 28 February 2020.
2016-02-16 was the date of the last annual return.
| Office Address | St Helens Farm Winsor Lane |
| Office Address2 | Winsor |
| Town | Southampton |
| Post code | SO40 2HG |
| Country of origin | United Kingdom |
| Registration Number | 09441742 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Date of Dissolution | Tue, 21st Dec 2021 |
| Industry | Dormant Company |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Fri, 28th Feb 2020 |
| Next confirmation statement due date | Fri, 8th Apr 2022 |
| Last confirmation statement dated | Thu, 25th Mar 2021 |
Position: Director
Appointed: 16 February 2015
Position: Director
Appointed: 16 February 2015
Joanna B.
| Notified on | 15 February 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Net Worth | 36 916 | 27 154 | |||
| Balance Sheet | |||||
| Current Assets | 112 234 | 26 297 | 11 494 | 11 494 | 11 494 |
| Net Assets Liabilities | 27 154 | 4 909 | 4 909 | 4 909 | |
| Cash Bank In Hand | 92 768 | ||||
| Debtors | 32 933 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 36 916 | 27 154 | |||
| Tangible Fixed Assets | 413 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 500 | ||||
| Profit Loss Account Reserve | 36 416 | ||||
| Shareholder Funds | 36 916 | 27 154 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 673 | 338 | 338 | 338 | |
| Creditors | 5 811 | 7 703 | 7 703 | 7 703 | |
| Fixed Assets | 413 | 268 | 1 456 | 1 456 | 1 456 |
| Net Current Assets Liabilities | 36 503 | 27 559 | 3 791 | 3 791 | 3 791 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 467 | 7 073 | |||
| Total Assets Less Current Liabilities | 40 508 | 27 827 | 5 247 | 5 247 | 5 247 |
| Accruals Deferred Income | 3 592 | 673 | |||
| Creditors Due Within One Year | 89 198 | 5 811 | |||
| Tangible Fixed Assets Additions | 435 | ||||
| Tangible Fixed Assets Cost Or Valuation | 435 | ||||
| Tangible Fixed Assets Depreciation | 22 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, December 2021 |
gazette | Free Download (1 page) |
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