Joliade started in year 2005 as Private Limited Company with registration number 05475739. The Joliade company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Kent at 19/21 Swan Street. Postal code: ME19 6JU. Since June 24, 2005 Joliade Limited is no longer carrying the name Oliade.
The company has one director. Robin S., appointed on 8 June 2005. There are currently no secretaries appointed. At present there is one former director listed by the company - Sara S., who left the company on 30 December 2010. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 19/21 Swan Street |
| Office Address2 | West Malling |
| Town | Kent |
| Post code | ME19 6JU |
| Country of origin | United Kingdom |
| Registration Number | 05475739 |
| Date of Incorporation | Wed, 8th Jun 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Corporate Secretary
Appointed: 30 December 2010
Position: Director
Appointed: 08 June 2005
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Robin S. The abovementioned PSC and has 75,01-100% shares.
Robin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Oliade | June 24, 2005 |
| 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 | 1 712 | 4 900 | 3 759 | 621 | 18 671 | 1 391 | 32 045 | 11 868 |
| Current Assets | 478 762 | 481 950 | 484 409 | 490 171 | 508 221 | 606 941 | 588 117 | 567 845 |
| Debtors | 477 050 | 477 050 | 480 650 | 489 550 | 489 550 | 605 550 | 556 072 | 555 977 |
| Net Assets Liabilities | 461 376 | 441 727 | 427 649 | |||||
| Other Debtors | 477 050 | 477 050 | 480 650 | 489 550 | 489 550 | 509 550 | 556 072 | 555 977 |
| Property Plant Equipment | 5 718 | 4 288 | 3 216 | 2 412 | 1 809 | 1 356 | 1 017 | 763 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 433 | 24 863 | 25 935 | 26 739 | 27 342 | 27 795 | 28 134 | 28 388 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 112 285 | 108 437 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 365 225 | 335 925 | ||||||
| Creditors | 1 523 455 | 1 546 038 | 163 362 | 122 270 | 119 886 | 146 921 | 112 285 | 108 437 |
| Fixed Assets | 1 380 718 | 1 379 288 | 1 378 216 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 430 | 1 072 | 804 | 603 | 453 | 339 | 254 | |
| Investments | 1 375 000 | 1 375 000 | ||||||
| Investments Fixed Assets | 1 375 000 | 1 375 000 | 1 375 000 | |||||
| Net Current Assets Liabilities | -1 044 693 | -1 064 088 | -1 053 953 | 367 901 | 388 335 | 460 020 | 552 995 | 535 323 |
| Number Shares Issued Fully Paid | 50 | 50 | ||||||
| Other Creditors | 1 520 252 | 1 545 016 | 1 537 954 | 121 845 | 118 412 | 130 045 | 31 274 | 28 674 |
| Other Taxation Social Security Payable | 1 040 | 1 022 | 408 | 425 | 1 474 | 16 876 | ||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -29 300 | -20 825 | 9 063 | 46 050 | 19 831 | 71 232 | -19 649 | -14 078 |
| Property Plant Equipment Gross Cost | 29 151 | 29 151 | 29 151 | 29 151 | 29 151 | 29 151 | 29 151 | |
| Total Assets Less Current Liabilities | 336 025 | 315 200 | 324 263 | 370 313 | 390 144 | 461 376 | 554 012 | 536 086 |
| Trade Creditors Trade Payables | 2 163 | |||||||
| Trade Debtors Trade Receivables | 96 000 | |||||||
| Advances Credits Made In Period Directors | 1 542 515 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 28th, March 2023 |
accounts | Free Download (8 pages) |
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