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Joel Goncalves Limited LONDON

Founded in 2014, Joel Goncalves, classified under reg no. 08833556 is an active company. Currently registered at 67 Melrose Avenue NW2 4LH, London the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

Currently there are 2 directors in the the company, namely Rachel G. and Joao G.. In addition one secretary - Rachel G. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Joel Goncalves Limited Address / Contact

Office Address 67 Melrose Avenue
Town London
Post code NW2 4LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08833556
Date of Incorporation Mon, 6th Jan 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Rachel G.

Position: Director

Appointed: 13 September 2021

Rachel G.

Position: Secretary

Appointed: 06 January 2014

Joao G.

Position: Director

Appointed: 06 January 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Joao G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joao G.

Notified on 5 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand 16 0696 35814 2042 11119 08025 050  
Current Assets17 16826 85822 97228 18824 64451 30058 83656 56527 423
Debtors 10 78916 61413 98422 53332 22033 786  
Net Assets Liabilities 6 3362439 149525622075 345-9 870
Other Debtors 1 0084 771 6 76819 92733 786  
Property Plant Equipment 6 70830 18338 73029 21912 51510 827  
Cash Bank In Hand17 16816 069       
Net Assets Liabilities Including Pension Asset Liability2 3896 336       
Tangible Fixed Assets7 2136 708       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve2 3886 335       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 63013 33125 95235 46320 37023 831  
Additions Other Than Through Business Combinations Property Plant Equipment  33 17621 168 1 3791 773  
Average Number Employees During Period 11111222
Bank Borrowings      45 000  
Bank Overdrafts  9 0156 5359 0297 860   
Corporation Tax Payable 21 02311 564      
Creditors 27 23032 65243 05044 92263 25324 45620 88837 633
Finance Lease Liabilities Present Value Total  5 8154 5402 88769071  
Fixed Assets      10 8271 449340
Increase From Depreciation Charge For Year Property Plant Equipment  9 70112 6219 5113 9873 461  
Net Current Assets Liabilities-4 824-372-9 680-14 862-20 278-11 95334 38035 677-10 210
Other Creditors 42 548     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 080   
Other Disposals Property Plant Equipment     33 176   
Other Taxation Social Security Payable 4 4424 385      
Property Plant Equipment Gross Cost 10 33843 51464 68264 68232 88534 658  
Taxation Social Security Payable  15 94922 42524 98146 21616 660  
Total Assets Less Current Liabilities 6 33620 50323 8688 94156245 20737 126-9 870
Trade Creditors Trade Payables 1 7231 8739 0028 0258 4877 725  
Trade Debtors Trade Receivables 9 78111 84313 98415 76512 293   
Amount Specific Advance Or Credit Directors11042-4 712-5486 76819 92733 168  
Amount Specific Advance Or Credit Made In Period Directors   5 260 -6 768-19 927  
Amount Specific Advance Or Credit Repaid In Period Directors  4 729 -7 316-18 869-33 168  
Advances Credits Directors11042       
Advances Credits Repaid In Period Directors 68       
Capital Employed2 3896 336       
Creditors Due Within One Year21 99227 230       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 1 282       
Tangible Fixed Assets Cost Or Valuation9 05610 338       
Tangible Fixed Assets Depreciation1 8433 630       
Tangible Fixed Assets Depreciation Charged In Period 1 787       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Saturday 6th January 2024
filed on: 18th, January 2024 		Free Download (3 pages)

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