Joeal Ltd is a private limited company that can be found at 5 Christchurch Road, Clifton, Bristol BS8 4EF. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-11, this 3-year-old company is run by 2 directors.
Director Alfonso R., appointed on 11 June 2020. Director Joseph M., appointed on 11 June 2020.
The company is classified as "dental practice activities" (SIC: 86230).
The last confirmation statement was filed on 2023-06-10 and the deadline for the following filing is 2024-06-24. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 5 Christchurch Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 4EF |
Country of origin | United Kingdom |
Registration Number | 12663269 |
Date of Incorporation | Thu, 11th Jun 2020 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Joseph M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dominic B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alfonso R., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph M.
Notified on | 11 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dominic B.
Notified on | 6 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alfonso R.
Notified on | 11 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Current Assets | 79 313 | 69 518 | 80 057 |
Debtors | 25 129 | 61 396 | 70 550 |
Net Assets Liabilities | -27 938 | -124 273 | -157 341 |
Other Debtors | 25 129 | 61 396 | 70 550 |
Total Inventories | 3 174 | 8 122 | 9 507 |
Cash Bank On Hand | 51 010 | ||
Property Plant Equipment | 360 400 | 611 551 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 459 | 1 765 | 654 |
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 26 964 | 56 656 |
Average Number Employees During Period | 3 | 7 | 7 |
Bank Borrowings | 267 009 | 257 945 | 248 507 |
Bank Borrowings Overdrafts | 257 945 | 248 530 | 19 514 |
Creditors | 382 032 | 428 852 | 363 586 |
Finance Lease Liabilities Present Value Total | 124 087 | 180 322 | 125 069 |
Fixed Assets | 373 001 | 622 846 | 592 710 |
Increase From Amortisation Charge For Year Intangible Assets | 459 | 1 306 | 306 |
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 26 822 | 29 692 |
Intangible Assets | 12 601 | 11 295 | 2 406 |
Intangible Assets Gross Cost | 13 060 | 3 060 | |
Net Current Assets Liabilities | -18 907 | -318 267 | -386 465 |
Other Creditors | 22 537 | 286 298 | 358 288 |
Other Taxation Social Security Payable | 346 | 647 | 1 485 |
Property Plant Equipment Gross Cost | 360 542 | 638 515 | 490 702 |
Total Additions Including From Business Combinations Property Plant Equipment | 360 542 | 277 973 | 862 |
Total Assets Less Current Liabilities | 354 094 | 304 579 | 206 245 |
Total Borrowings | 421 551 | 488 996 | 428 830 |
Trade Creditors Trade Payables | 8 727 | 32 201 | 31 981 |
Amounts Owed By Associates | 14 500 | ||
Total Additions Including From Business Combinations Intangible Assets | 13 060 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 10th Jun 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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