Founded in 2014, Joelma, classified under reg no. 08993947 is an active company. Currently registered at 2 Prestwick Close LU2 7SJ, Luton the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Thelma O., appointed on 14 April 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Prestwick Close |
| Town | Luton |
| Post code | LU2 7SJ |
| Country of origin | United Kingdom |
| Registration Number | 08993947 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (271 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 14 April 2014
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Thelma O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thelma O.
| 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 21 | 23 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | ||||||||
| Current Assets | 3 586 | 1 972 | 452 | 828 | 3 680 | 5 381 | 1 634 | 42 849 | 27 945 |
| Debtors | 3 582 | 1 962 | 452 | 828 | |||||
| Net Assets Liabilities | 62 | 1 578 | 1 | 1 | 1 | 100 | 100 | ||
| Other Debtors | 143 | 519 | |||||||
| Property Plant Equipment | 1 843 | 1 567 | |||||||
| Cash Bank In Hand | 4 | 10 | |||||||
| Tangible Fixed Assets | 1 355 | 2 168 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 20 | 22 | |||||||
| Shareholder Funds | 21 | 23 | |||||||
| Other | |||||||||
| Accrued Liabilities | 780 | 1 080 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 664 | 940 | |||||||
| Bank Borrowings Overdrafts | 2 873 | ||||||||
| Creditors | 4 117 | 2 233 | 3 973 | 3 679 | 5 380 | 1 633 | 10 082 | 3 178 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | ||||||||
| Net Current Assets Liabilities | -1 334 | -2 145 | -1 781 | 3 145 | 1 | 1 | 1 | 32 767 | 24 767 |
| Property Plant Equipment Gross Cost | 2 507 | 2 507 | |||||||
| Taxation Social Security Payable | 1 454 | 20 | |||||||
| Trade Debtors Trade Receivables | 309 | 309 | |||||||
| Creditors Due Within One Year | 4 920 | 4 117 | |||||||
| Fixed Assets | 2 168 | 1 843 | 1 567 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 355 | 1 152 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 355 | 2 507 | |||||||
| Tangible Fixed Assets Depreciation | 339 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 339 | ||||||||
| Total Assets Less Current Liabilities | 21 | 23 | 62 | 1 578 | 1 | 1 | 1 | 32 767 | 24 767 |
| Average Number Employees During Period | 1 | 1 | 1 | 6 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 3rd, July 2023 |
accounts | Free Download (3 pages) |
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