Joejack Entertainment started in year 2008 as Private Limited Company with registration number 06582678. The Joejack Entertainment company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at C/o Sterlings Ltd, Lawford House. Postal code: N3 1QA. Since 2011/03/02 Joejack Entertainment Limited is no longer carrying the name Conspiracy Of Silence.
There is a single director in the firm at the moment - John D., appointed on 1 May 2008. In addition, a secretary was appointed - Patricia D., appointed on 1 May 2008. As of 14 May 2024, there was 1 ex director - John K.. There were no ex secretaries.
Office Address | C/o Sterlings Ltd, Lawford House |
Office Address2 | Albert Place |
Town | London |
Post code | N3 1QA |
Country of origin | United Kingdom |
Registration Number | 06582678 |
Date of Incorporation | Thu, 1st May 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is John D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Conspiracy Of Silence | March 2, 2011 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 51 747 | 25 120 | 31 665 | 23 254 |
Current Assets | 75 010 | 50 534 | 54 125 | 61 402 |
Debtors | 1 163 | 2 014 | 900 | |
Net Assets Liabilities | -204 956 | -211 023 | -192 367 | -145 089 |
Other Debtors | 1 163 | 54 | 651 | |
Property Plant Equipment | 1 274 | 926 | 1 030 | |
Total Inventories | 22 100 | 23 400 | 22 460 | 37 248 |
Other | ||||
Accrued Liabilities | 1 350 | 1 350 | 1 350 | 1 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 826 | 4 251 | 4 702 | 5 291 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 699 | 103 | 693 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 85 000 | 85 000 | ||
Creditors | 279 966 | 75 000 | 75 000 | 75 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 451 | 589 | |
Net Current Assets Liabilities | -204 956 | -212 297 | -118 293 | -71 119 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Other Creditors | 177 371 | 163 757 | 138 762 | 108 332 |
Other Remaining Borrowings | 75 000 | 75 000 | 75 000 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 826 | 5 525 | 5 628 | 6 321 |
Taxation Social Security Payable | 346 | 768 | 1 410 | 1 705 |
Total Assets Less Current Liabilities | -136 023 | -117 367 | -70 089 | |
Total Borrowings | 85 000 | 75 000 | 75 000 | 75 000 |
Trade Creditors Trade Payables | 15 899 | 11 956 | 20 896 | 10 884 |
Trade Debtors Trade Receivables | 1 960 | 249 | ||
Work In Progress | 22 100 | 23 400 | 22 460 | 37 248 |
Director Remuneration | 92 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/26 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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