Joandal Limited is a private limited company located at Higher Croft Foxholes Road, Horwich, Bolton BL6 6AS. Its net worth is estimated to be around -7525 pounds, and the fixed assets belonging to the company come to 10506 pounds. Incorporated on 2006-06-06, this 17-year-old company is run by 1 director and 1 secretary.
Director Andrew C., appointed on 06 June 2006.
As far as secretaries are concerned, we can name: Joanne P., appointed on 06 June 2006.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-06-06 and the date for the subsequent filing is 2024-06-20. Moreover, the accounts were filed on 30 June 2019 and the next filing is due on 15 September 2021.
Office Address | Higher Croft Foxholes Road |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 6AS |
Country of origin | United Kingdom |
Registration Number | 05838575 |
Date of Incorporation | Tue, 6th Jun 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th June |
Company age | 18 years old |
Account next due date | Wed, 15th Sep 2021 (973 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 2 135 | -8 590 | 11 038 | 20 830 | 79 | 3 814 | |||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 450 | 2 028 | 480 | ||||||
Current Assets | 51 128 | 38 890 | 47 179 | 50 339 | 55 184 | 53 382 | 70 816 | 65 378 | 82 590 |
Debtors | 42 403 | 33 788 | 38 169 | 43 744 | 48 704 | 48 882 | 68 462 | 61 851 | 77 790 |
Intangible Fixed Assets | 9 660 | 2 700 | 2 025 | ||||||
Net Assets Liabilities | 3 814 | 209 | 72 | 15 539 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 135 | -8 590 | 11 038 | 20 830 | 79 | 3 814 | |||
Other Debtors | 6 597 | 6 345 | 6 287 | 6 757 | |||||
Property Plant Equipment | 897 | 762 | 648 | 551 | |||||
Stocks Inventory | 8 725 | 5 102 | 7 560 | 4 567 | 6 000 | 4 500 | |||
Tangible Fixed Assets | 846 | 864 | 1 032 | 1 237 | 1 055 | 897 | |||
Total Inventories | 4 500 | 2 354 | 3 527 | 4 800 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||
Profit Loss Account Reserve | 2 125 | -8 600 | 11 028 | 20 820 | 69 | 3 804 | |||
Shareholder Funds | 2 135 | -8 590 | 11 038 | 20 830 | 79 | 3 814 | |||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 179 | 4 499 | 45 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 679 | 14 952 | 24 354 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 500 | 23 630 | 19 900 | ||||||
Accrued Liabilities | 4 373 | 3 861 | 3 495 | 2 624 | |||||
Accumulated Amortisation Impairment Intangible Assets | 49 654 | 50 329 | 51 004 | 51 679 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 196 | 1 331 | 1 445 | 1 542 | |||||
Average Number Employees During Period | 3 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 3 865 | 37 269 | 11 456 | 881 | |||||
Corporation Tax Payable | 2 736 | 3 655 | 4 597 | 12 752 | |||||
Corporation Tax Recoverable | 1 358 | 1 358 | 1 358 | ||||||
Creditors | 52 311 | 72 574 | 11 456 | 881 | |||||
Creditors Due Within One Year | 59 330 | 48 171 | 36 967 | 30 499 | 58 649 | 52 311 | |||
Fixed Assets | 10 506 | 864 | 1 032 | 1 237 | 3 755 | 2 922 | 2 112 | 1 323 | 551 |
Increase From Amortisation Charge For Year Intangible Assets | 675 | 675 | 675 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 114 | 97 | ||||||
Intangible Assets | 2 025 | 1 350 | 675 | ||||||
Intangible Assets Gross Cost | 51 679 | 51 679 | 51 679 | ||||||
Intangible Fixed Assets Additions | 3 375 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 38 644 | 48 304 | 48 304 | 48 304 | 48 979 | 49 654 | |||
Intangible Fixed Assets Amortisation Charged In Period | 9 660 | 675 | 675 | ||||||
Intangible Fixed Assets Cost Or Valuation | 48 304 | 48 304 | 48 304 | 48 304 | 51 679 | ||||
Net Current Assets Liabilities | -8 202 | -9 281 | 10 212 | 19 840 | -3 465 | 1 071 | -1 758 | 10 328 | 15 974 |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||||
Other Creditors | 1 405 | 1 205 | 2 054 | 1 278 | |||||
Other Taxation Social Security Payable | 5 181 | 5 134 | 14 | 786 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 093 | 2 093 | 2 093 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 179 | 145 | 123 | 105 | |||||
Provisions For Liabilities Charges | 169 | 173 | 206 | 247 | 211 | 179 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
Tangible Fixed Assets Additions | 170 | 336 | 417 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 170 | 1 340 | 1 676 | 2 093 | 2 093 | ||||
Tangible Fixed Assets Depreciation | 324 | 476 | 644 | 856 | 1 038 | 1 196 | |||
Tangible Fixed Assets Depreciation Charged In Period | 152 | 168 | 212 | 182 | 158 | ||||
Total Assets Less Current Liabilities | 2 304 | -8 417 | 11 244 | 21 077 | 290 | 3 993 | 354 | 11 651 | 16 525 |
Trade Debtors Trade Receivables | 42 285 | 56 580 | 54 206 | 69 675 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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