Jointarm started in year 1989 as Private Limited Company with registration number 02386214. The Jointarm company has been functioning successfully for 35 years now and its status is active. The firm's office is based in London at C/o Sweet Express Unit 2, Block D, No 1 Eversholt Street. Postal code: NW1 2DN.
At present there are 2 directors in the the firm, namely Sameer J. and Azim M.. In addition one secretary - Sameer J. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Yasmin M. who worked with the the firm until 27 June 2003.
This company operates within the HA4 0BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1102115 . It is located at Unit 4, Sperrin Business Centre, Ruislip with a total of 1 cars.
| Office Address | C/o Sweet Express Unit 2, Block D, No 1 Eversholt Street |
| Office Address2 | Euston Station |
| Town | London |
| Post code | NW1 2DN |
| Country of origin | United Kingdom |
| Registration Number | 02386214 |
| Date of Incorporation | Thu, 18th May 1989 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 35 years old |
| Account next due date | Sun, 31st Mar 2024 (68 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 27 June 2003
Position: Director
Appointed: 01 June 2001
Position: Director
Appointed: 18 May 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Sameer J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Azim M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sameer J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Azim M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 466 | 465 | 127 | 83 | 2 059 | 4 130 | 3 322 | 2 361 |
| Current Assets | 432 710 | 397 072 | 346 013 | 258 199 | 214 666 | 213 849 | 13 035 | 12 073 |
| Debtors | 358 909 | 321 012 | 279 011 | 258 116 | 212 607 | 209 719 | 9 713 | 9 712 |
| Net Assets Liabilities | -15 335 | -16 424 | -16 589 | -33 925 | 29 347 | 28 124 | -78 172 | -79 090 |
| Other Debtors | 443 | 46 816 | 51 032 | 92 361 | 92 360 | 9 713 | 9 712 | |
| Property Plant Equipment | 430 164 | 417 596 | 403 892 | 375 126 | ||||
| Total Inventories | 73 335 | 75 595 | 66 875 | |||||
| Other | ||||||||
| Accrued Liabilities | 350 | 350 | 3 269 | 3 219 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 222 910 | 221 993 | 236 655 | 145 880 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 850 | 958 | ||||||
| Amounts Owed By Directors | 4 400 | 4 400 | ||||||
| Amounts Owed By Related Parties | 93 242 | 63 242 | ||||||
| Amounts Owed To Directors | 21 685 | 39 642 | 39 642 | 6 | ||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 159 554 | 160 121 | 138 817 | 142 059 | ||||
| Bank Overdrafts | 137 953 | 125 078 | 132 808 | 122 799 | ||||
| Corporation Tax Payable | 1 753 | 2 947 | 3 709 | |||||
| Corporation Tax Recoverable | 2 887 | 2 887 | ||||||
| Creditors | 626 964 | 586 750 | 511 563 | 371 010 | 140 000 | 140 000 | 29 501 | 29 501 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 493 | -104 588 | -145 880 | |||||
| Disposals Property Plant Equipment | -18 335 | -119 541 | -521 006 | |||||
| Financial Liabilities | 425 310 | 419 145 | 372 746 | 371 010 | 140 000 | 140 000 | 29 501 | 29 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 576 | 14 662 | 13 813 | |||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | 181 465 | 152 730 | 91 082 | -38 041 | 169 347 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | -11 350 | -12 689 | 1 210 | |||||
| Other Inventories | 73 335 | 75 595 | 66 875 | |||||
| Other Remaining Borrowings | 42 100 | 7 484 | 8 190 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 820 | 736 | 3 802 | 10 955 | ||||
| Property Plant Equipment Gross Cost | 653 074 | 639 589 | 640 547 | 521 006 | ||||
| Taxation Social Security Payable | 9 481 | 842 | 5 043 | 2 780 | 3 191 | 3 201 | ||
| Total Assets Less Current Liabilities | 611 629 | 570 326 | 494 974 | 337 085 | 169 347 | 168 124 | -48 671 | -49 589 |
| Total Borrowings | 201 654 | 167 605 | 138 817 | 264 858 | ||||
| Trade Creditors Trade Payables | 64 169 | 85 722 | 79 529 | 6 917 | 2 136 | 2 532 | 58 437 | 58 437 |
| Trade Debtors Trade Receivables | 260 447 | 252 191 | 228 393 | 193 242 | 117 359 | 117 359 | ||
| Company Contributions To Money Purchase Plans Directors | 3 600 | 3 600 | 3 600 | |||||
| Unit 4 | |
|---|---|
| Address | Sperrin Business Centre , Stonefield Way |
| City | Ruislip |
| Post code | HA4 0BG |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 31st, March 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy