Founded in 2015, Joubert Trading, classified under reg no. 09561303 is an active company. Currently registered at 2 Crossways Business Centre Bicester Road HP18 0RA, Aylesbury the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Jan J., appointed on 25 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Sarah J.. There were no ex secretaries.
| Office Address | 2 Crossways Business Centre Bicester Road |
| Office Address2 | Kingswood |
| Town | Aylesbury |
| Post code | HP18 0RA |
| Country of origin | United Kingdom |
| Registration Number | 09561303 |
| Date of Incorporation | Sat, 25th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2015
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Jan J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sarah J. This PSC owns 25-50% shares.
Jan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah J.
| Notified on | 6 April 2016 |
| Ceased on | 25 March 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 9 | 1 975 | |||||
| Balance Sheet | |||||||
| Current Assets | 82 924 | 159 046 | 136 478 | 122 543 | 104 448 | 176 378 | 134 504 |
| Cash Bank In Hand | 16 363 | ||||||
| Debtors | 66 561 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 | 1 975 | |||||
| Tangible Fixed Assets | 857 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 7 | ||||||
| Shareholder Funds | 9 | 1 975 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 138 392 | 124 284 | 103 671 | 135 251 | 102 847 | ||
| Fixed Assets | 857 | 3 864 | 3 756 | 2 743 | 979 | 892 | 441 |
| Net Current Assets Liabilities | 152 | -889 | -1 914 | -1 741 | 777 | 41 127 | 31 657 |
| Total Assets Less Current Liabilities | 1 009 | 2 975 | 1 842 | 1 002 | 1 756 | 42 019 | 32 098 |
| Accruals Deferred Income | 1 000 | 1 000 | |||||
| Creditors Due Within One Year | 82 772 | 159 935 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 875 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 875 | ||||||
| Tangible Fixed Assets Depreciation | 18 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 | ||||||
| Amount Specific Advance Or Credit Directors | 24 561 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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