Jooce Marketing & Pr Limited is a private limited company that can be found at 25 Brackley Street, Stockton Heath, Warrington WA4 6DY. Its net worth is valued to be around 692 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2009-03-09, this 15-year-old company is run by 1 director.
Director Deborah D., appointed on 09 March 2009.
The company is categorised as "public relations and communications activities" (SIC: 70210).
The last confirmation statement was filed on 2023-03-09 and the date for the subsequent filing is 2024-03-23. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 25 Brackley Street |
Office Address2 | Stockton Heath |
Town | Warrington |
Post code | WA4 6DY |
Country of origin | United Kingdom |
Registration Number | 06841019 |
Date of Incorporation | Mon, 9th Mar 2009 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Deborah D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 692 | 6 445 | 7 725 | 25 895 | -10 841 | 9 853 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 156 | 5 062 | 16 401 | 15 091 | 64 | 3 850 | ||||||
Cash Bank On Hand | 3 850 | 12 749 | 14 501 | 22 501 | 41 926 | 70 855 | 110 002 | |||||
Current Assets | 10 923 | 20 840 | 26 885 | 48 115 | 9 292 | 33 904 | 25 040 | 32 371 | 40 826 | 59 573 | 92 370 | 133 640 |
Debtors | 6 767 | 15 778 | 10 484 | 33 024 | 9 228 | 30 054 | 12 291 | 17 870 | 18 325 | 17 647 | 21 515 | 23 638 |
Net Assets Liabilities | 9 853 | 31 375 | 45 306 | 55 874 | 76 569 | 85 154 | 127 041 | |||||
Net Assets Liabilities Including Pension Asset Liability | 692 | 6 445 | 25 895 | -10 841 | 9 853 | |||||||
Property Plant Equipment | 92 311 | 84 | 1 | 170 | 564 | 491 | 289 | |||||
Tangible Fixed Assets | 0 | 0 | 420 | 95 371 | 92 311 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 691 | 6 444 | 7 724 | 25 894 | -10 842 | 9 852 | ||||||
Shareholder Funds | 692 | 6 445 | 7 725 | 25 895 | -10 841 | 9 853 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 607 | 3 574 | 3 657 | 3 705 | 3 853 | 4 087 | 4 289 | |||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 3 | 3 | ||||||
Creditors | 57 941 | 53 805 | 50 046 | 46 225 | 42 152 | 57 699 | 50 076 | |||||
Creditors Due After One Year | 61 460 | 57 941 | ||||||||||
Creditors Due Within One Year | 14 395 | 19 160 | 22 640 | 53 504 | 58 118 | |||||||
Fixed Assets | 0 | 0 | 92 311 | 95 344 | 95 261 | 95 430 | 95 824 | 95 751 | 95 549 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -95 260 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 83 | 48 | 148 | 234 | 202 | ||||||
Investment Property | 95 260 | 95 260 | 95 260 | 95 260 | 95 260 | 95 260 | ||||||
Investment Property Fair Value Model | 95 260 | 95 260 | 95 260 | 95 260 | 95 260 | |||||||
Net Current Assets Liabilities | 692 | 6 445 | 7 725 | 25 475 | -44 212 | -24 214 | -10 147 | 91 | 6 699 | 23 004 | 47 195 | 81 623 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 98 918 | 3 658 | 3 658 | 3 875 | 4 417 | 4 578 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 303 | 17 | 30 | 107 | 93 | 55 | ||||||
Provisions For Liabilities Charges | 540 | 303 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 114 | 445 | 96 535 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 499 | 2 613 | 2 613 | 3 058 | 99 593 | 98 918 | ||||||
Tangible Fixed Assets Depreciation | 499 | 2 613 | 2 613 | 2 638 | 4 222 | 6 607 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 | 1 584 | 2 446 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 61 | |||||||||||
Tangible Fixed Assets Disposals | 675 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 217 | 542 | 161 | |||||||||
Total Assets Less Current Liabilities | 692 | 6 445 | 7 725 | 25 895 | 51 159 | 68 097 | 85 197 | 95 352 | 102 129 | 118 828 | 142 946 | 177 172 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -3 356 | |||||||||||
Advances Credits Directors | 18 418 | 272 | 400 | |||||||||
Advances Credits Made In Period Directors | 60 580 | 56 044 | ||||||||||
Advances Credits Repaid In Period Directors | 42 162 | 74 734 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 10 231 | 14 395 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 114 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-09 filed on: 11th, March 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy