Jozini Ltd is a private limited company that can be found at 8 Blandfield Road, London SW12 8BG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 1 director.
Director Simon M., appointed on 31 July 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-07-30 and the deadline for the subsequent filing is 2024-08-13. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 8 Blandfield Road |
Town | London |
Post code | SW12 8BG |
Country of origin | United Kingdom |
Registration Number | 10890729 |
Date of Incorporation | Mon, 31st Jul 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Simon M. The abovementioned PSC and has 75,01-100% shares.
Simon M.
Notified on | 31 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 178 | 11 420 | 14 348 | 13 539 | 13 916 | |
Current Assets | 100 | 3 278 | 11 420 | 14 496 | 23 013 | 27 509 |
Debtors | 100 | 100 | 148 | 9 474 | 13 593 | |
Net Assets Liabilities | 100 | 1 103 | 25 | 64 | 313 | 2 701 |
Other Debtors | 100 | 100 | ||||
Property Plant Equipment | 1 316 | 653 | 1 181 | 519 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 813 | 1 993 | 3 793 | |
Accumulated Depreciation Impairment Property Plant Equipment | 664 | 1 327 | 1 991 | 2 653 | ||
Additional Provisions Increase From New Provisions Recognised | 235 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 920 | 7 149 | 7 180 | 13 203 | 13 203 | |
Creditors | 3 256 | 11 924 | 15 389 | 23 122 | 25 230 | |
Dividends Paid | 5 000 | 31 000 | 31 000 | 55 500 | 29 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 664 | 663 | 664 | 662 | ||
Net Current Assets Liabilities | 100 | 22 | -504 | -893 | -109 | 2 279 |
Number Shares Issued Fully Paid | 33 | 33 | 33 | 33 | 33 | |
Other Creditors | 236 | 2 236 | 6 298 | 7 826 | 7 826 | |
Other Taxation Social Security Payable | 411 | 806 | 98 | 100 | 408 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 5 003 | 29 922 | 31 039 | 55 749 | 31 388 | |
Property Plant Equipment Gross Cost | 1 980 | 1 980 | 3 172 | 3 172 | ||
Provisions | 235 | 124 | 224 | 97 | 97 | |
Provisions For Liabilities Balance Sheet Subtotal | 235 | 124 | 224 | 97 | 97 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 980 | 1 192 | ||||
Total Assets Less Current Liabilities | 100 | 1 338 | 149 | 288 | 410 | 2 798 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -111 | 100 | -127 | |||
Administrative Expenses | 34 219 | 23 886 | ||||
Depreciation Expense Property Plant Equipment | 664 | 663 | ||||
Profit Loss On Ordinary Activities Before Tax | 6 158 | 36 960 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 155 | 7 038 | ||||
Turnover Revenue | 40 377 | 60 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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