Jokg started in year 2014 as Private Limited Company with registration number 09064277. The Jokg company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fareham at Victoria House. Postal code: PO16 7TE.
The firm has one director. Richard G., appointed on 30 May 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Victoria House |
| Office Address2 | 2 Grove Road |
| Town | Fareham |
| Post code | PO16 7TE |
| Country of origin | United Kingdom |
| Registration Number | 09064277 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 May 2014
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Natalie G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard G. This PSC owns 25-50% shares.
Natalie G.
| Notified on | 1 October 2023 |
| Nature of control: |
25-50% shares |
Richard G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 8 461 | -116 | ||||||
| Balance Sheet | ||||||||
| Debtors | 457 | 2 722 | 12 629 | 20 859 | 26 820 | 77 609 | 70 708 | 121 917 |
| Net Assets Liabilities | -115 | 4 754 | ||||||
| Property Plant Equipment | 38 329 | 24 393 | 16 768 | 16 768 | 16 768 | 16 549 | 15 331 | |
| Other Debtors | 9 390 | 309 | 309 | 58 577 | 111 722 | |||
| Cash Bank In Hand | 3 574 | |||||||
| Current Assets | 4 031 | 2 722 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 462 | -116 | ||||||
| Tangible Fixed Assets | 51 877 | 38 328 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 8 461 | -117 | ||||||
| Shareholder Funds | 8 461 | -116 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 833 | 34 573 | 44 635 | 44 635 | 44 635 | 47 555 | 50 261 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 804 | |||||||
| Creditors | 25 866 | 32 268 | 27 144 | 38 329 | 86 508 | 74 343 | 123 695 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 740 | |||||||
| Net Current Assets Liabilities | -2 273 | -12 578 | -19 639 | -6 285 | -11 509 | -8 899 | -3 635 | -1 778 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 58 162 | 58 966 | 61 403 | 61 403 | 61 403 | 64 104 | 65 592 | |
| Total Assets Less Current Liabilities | 49 604 | 25 750 | 4 754 | 10 483 | 5 259 | 7 869 | 12 914 | 13 553 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 062 | 2 920 | 2 706 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Specific Share Issue | 999 | |||||||
| Other Creditors | 1 000 | 3 524 | 36 473 | 77 830 | 3 393 | 2 000 | ||
| Other Taxation Social Security Payable | 2 595 | 20 414 | 1 525 | 8 329 | 13 395 | 22 047 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 437 | 2 701 | 1 488 | |||||
| Trade Creditors Trade Payables | 28 673 | 3 206 | 331 | 349 | 7 555 | 9 247 | ||
| Trade Debtors Trade Receivables | 3 239 | 20 550 | 26 820 | 77 609 | 12 131 | 10 195 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | ||||
| Bank Borrowings Overdrafts | 50 000 | 90 401 | ||||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due After One Year | 41 143 | 25 866 | ||||||
| Creditors Due Within One Year | 6 304 | 15 300 | ||||||
| Fixed Assets | 51 877 | 38 328 | ||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 1st October 2023 filed on: 30th, October 2023 |
persons with significant control | Free Download (2 pages) |
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