Founded in 2013, The Joshitree, classified under reg no. 08746286 is a active - proposal to strike off company. Currently registered at 100 Bullhead Road WD6 1HU, Borehamwood the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Tue, 31st Mar 2020.
| Office Address | 100 Bullhead Road |
| Town | Borehamwood |
| Post code | WD6 1HU |
| Country of origin | United Kingdom |
| Registration Number | 08746286 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Fri, 31st Dec 2021 (852 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 1st Nov 2022 (2022-11-01) |
| Last confirmation statement dated | Mon, 18th Oct 2021 |
Position: Director
Appointed: 24 October 2013
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Chetan J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chetan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 1 984 | 15 203 | 3 385 | |||
| Balance Sheet | ||||||
| Current Assets | 24 792 | 27 718 | 16 435 | 5 758 | 21 709 | 21 438 |
| Net Assets Liabilities | 3 463 | 2 661 | 16 037 | 3 101 | ||
| Cash Bank In Hand | 24 792 | 10 375 | 11 271 | |||
| Debtors | 17 343 | 5 164 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 984 | 15 203 | 3 385 | |||
| Tangible Fixed Assets | 2 053 | 1 686 | 383 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 10 | |||
| Profit Loss Account Reserve | 1 982 | 15 201 | 3 375 | |||
| Shareholder Funds | 1 984 | 15 203 | 3 385 | |||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 13 357 | 4 569 | 6 727 | 18 337 | ||
| Fixed Assets | 2 053 | 1 686 | 383 | 1 472 | 1 055 | |
| Net Current Assets Liabilities | 342 | 13 855 | 3 079 | 1 189 | 14 982 | 3 101 |
| Depreciation Amortisation Impairment Expense | 271 | 417 | ||||
| Other Operating Expenses Format2 | 180 104 | 262 722 | ||||
| Profit Loss | 9 198 | 18 277 | ||||
| Staff Costs Employee Benefits Expense | 18 448 | 29 712 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 954 | 4 385 | ||||
| Total Assets Less Current Liabilities | 2 395 | 15 541 | 3 462 | 2 661 | 16 037 | |
| Turnover Revenue | 209 975 | 315 513 | ||||
| Consideration For Shares Issued | 1 | |||||
| Creditors Due Within One Year | 24 450 | 13 863 | 13 356 | |||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 1 | 1 | 10 | |||
| Number Shares Issued | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 411 | 338 | 77 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 3 065 | 812 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 065 | 3 877 | ||||
| Tangible Fixed Assets Depreciation | 1 012 | 2 191 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 012 | 1 179 | ||||
| Amount Specific Advance Or Credit Directors | 555 | 13 643 | ||||
| Value Shares Allotted | 2 | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 15th, February 2022 |
dissolution | Free Download (1 page) |
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