Joepat started in year 2015 as Private Limited Company with registration number 09464974. The Joepat company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dartford at 17 Hopkins Close. Postal code: DA1 5UW.
The firm has 2 directors, namely Patience O., Joel O.. Of them, Joel O. has been with the company the longest, being appointed on 2 March 2015 and Patience O. has been with the company for the least time - from 15 June 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Hopkins Close |
Town | Dartford |
Post code | DA1 5UW |
Country of origin | United Kingdom |
Registration Number | 09464974 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Joel O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joel 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 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | -235 | 401 | 362 | 2 211 | 5 390 |
Net Assets Liabilities | -1 452 | 49 | 112 | 2 055 | 1 970 |
Property Plant Equipment | 1 024 | ||||
Other | |||||
Version Production Software | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 976 | 2 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 5 700 | 3 420 | |||
Creditors | 2 241 | 352 | 250 | -5 544 | 3 420 |
Loans From Directors | -6 000 | ||||
Net Current Assets Liabilities | -2 476 | 49 | 112 | 7 755 | 5 390 |
Other Creditors | 1 691 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 024 | ||||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | |||
Taxation Social Security Payable | 352 | 250 | 456 | ||
Total Assets Less Current Liabilities | 112 | 7 755 | 5 390 | ||
Trade Creditors Trade Payables | 550 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 18th, January 2024 |
dissolution | Free Download (1 page) |
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