Auto Joko started in year 2013 as Private Limited Company with registration number 08555693. The Auto Joko company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Abingdon at 4 Anna Pavlova Close. Postal code: OX14 1TE.
The company has one director. Ivomir K., appointed on 4 June 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Anna Pavlova Close |
Town | Abingdon |
Post code | OX14 1TE |
Country of origin | United Kingdom |
Registration Number | 08555693 |
Date of Incorporation | Tue, 4th Jun 2013 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Ivomir K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ivomir K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 52 | 3 125 | 124 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 927 | 3 194 | 177 | 313 | ||||||
Current Assets | 52 | 7 541 | 10 373 | 15 304 | 11 158 | 10 130 | 12 915 | 3 994 | 177 | 313 |
Net Assets Liabilities | 124 | 12 | 4 274 | 4 583 | 674 | -8 469 | -8 073 | -17 878 | ||
Total Inventories | 800 | |||||||||
Cash Bank In Hand | 52 | 7 553 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 52 | 3 125 | 124 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 12 | 12 | ||||||||
Profit Loss Account Reserve | 40 | 3 113 | ||||||||
Shareholder Funds | 52 | 3 125 | 124 | |||||||
Other | ||||||||||
Administrative Expenses | 42 300 | 20 194 | 28 358 | 17 602 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 17 682 | 18 422 | 11 895 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 12 | 12 | 12 | 12 | 12 | 12 | ||||
Creditors | 925 | 1 781 | 2 526 | 2 783 | 571 | 41 | 2 355 | 14 823 | ||
Disposals Intangible Assets | 4 000 | |||||||||
Dividends Paid | 6 361 | 9 352 | 8 721 | 6 976 | ||||||
Fixed Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 2 000 | ||||
Gross Profit Loss | 45 322 | 20 452 | 40 792 | 14 772 | ||||||
Intangible Assets | 6 000 | 6 000 | 6 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 2 000 | ||||||
Net Current Assets Liabilities | 52 | 6 687 | 9 448 | 13 523 | 8 632 | 7 347 | 12 344 | 3 953 | -2 178 | -14 510 |
Operating Profit Loss | 3 022 | 258 | 12 434 | -2 830 | ||||||
Other Creditors | 11 895 | 12 468 | ||||||||
Other Interest Receivable Similar Income Finance Income | 5 | |||||||||
Other Operating Expenses Format2 | 3 599 | 6 861 | 4 514 | 8 800 | ||||||
Other Operating Income Format2 | 1 000 | |||||||||
Profit Loss | -3 000 | -112 | 4 262 | 309 | 2 452 | 208 | 10 072 | -2 830 | ||
Profit Loss On Ordinary Activities Before Tax | 3 027 | 257 | 12 434 | -2 830 | ||||||
Raw Materials Consumables Used | 8 203 | 21 364 | 27 324 | 33 317 | ||||||
Staff Costs Employee Benefits Expense | 8 667 | 8 779 | 9 790 | 9 790 | ||||||
Taxation Social Security Payable | 571 | 41 | 2 355 | 2 355 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 149 | 1 687 | 2 058 | 2 137 | 575 | 49 | 2 362 | |||
Total Assets Less Current Liabilities | 52 | 6 687 | 9 460 | 13 535 | 14 644 | 13 359 | 18 356 | 9 953 | 3 822 | -12 510 |
Turnover Revenue | 17 618 | 38 579 | 47 948 | 53 353 | 44 042 | 14 486 | 39 401 | 14 772 | ||
Creditors Due After One Year | 3 562 | 9 336 | ||||||||
Creditors Due Within One Year | 866 | 925 | ||||||||
Number Shares Allotted | 12 | 12 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 12 | 12 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 16th, November 2023 |
accounts | Free Download (14 pages) |
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