Joht Resources started in year 2012 as Private Limited Company with registration number 08120380. The Joht Resources company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Truro at 13 Broad Street. Postal code: TR1 1JD. Since Mon, 2nd Jul 2012 Joht Resources Limited is no longer carrying the name Jmt Resources.
The firm has one director. Josephine T., appointed on 26 June 2012. 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 | 13 Broad Street |
Town | Truro |
Post code | TR1 1JD |
Country of origin | United Kingdom |
Registration Number | 08120380 |
Date of Incorporation | Tue, 26th Jun 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Jo T. This PSC and has 75,01-100% shares.
Jo T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Jmt Resources | July 2, 2012 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2013-06-29 | 2013-06-30 | 2014-06-29 | 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 | 16 079 | 17 557 | 17 185 | ||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 17 405 | 17 499 | 10 053 | 22 797 | 39 111 | 42 039 | 35 146 | 23 086 | |||||
Current Assets | 11 713 | 11 713 | 21 445 | 21 445 | 21 734 | 18 780 | 22 199 | 13 737 | 32 203 | 40 411 | 49 539 | 37 758 | 23 116 |
Debtors | 1 656 | 1 656 | 3 998 | 1 375 | 424 | 6 | 612 | 30 | |||||
Net Assets Liabilities | 17 185 | 17 517 | 12 781 | 27 493 | 36 349 | 44 552 | 34 372 | 20 433 | |||||
Other Debtors | 424 | 6 | 612 | 30 | |||||||||
Property Plant Equipment | 201 | 151 | 113 | 85 | 63 | 47 | 260 | ||||||
Total Inventories | 4 700 | 3 260 | 9 400 | 1 300 | 7 500 | 2 000 | |||||||
Cash Bank In Hand | 10 057 | 10 057 | 17 447 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 196 | 7 196 | 16 079 | 16 079 | 17 557 | 17 185 | |||||||
Tangible Fixed Assets | 445 | 445 | 334 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||||
Profit Loss Account Reserve | 7 096 | 7 096 | 15 979 | ||||||||||
Shareholder Funds | 16 079 | 17 557 | 17 185 | ||||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 392 | 442 | 480 | 508 | 530 | 546 | 633 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 1 172 | 830 | 3 457 | 2 552 | 3 101 | 2 488 | 1 239 | ||||||
Creditors | 1 796 | 4 833 | 1 069 | 4 795 | 4 125 | 5 034 | 3 646 | 2 683 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 38 | 28 | 22 | 16 | 87 | |||||||
Net Current Assets Liabilities | 6 751 | 6 751 | 15 745 | 15 745 | 17 290 | 16 984 | 17 366 | 12 668 | 27 408 | 36 286 | 44 505 | 34 112 | 20 433 |
Other Creditors | 274 | 224 | 374 | 598 | 830 | 1 198 | 454 | 726 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 633 | ||||||||||||
Other Disposals Property Plant Equipment | 893 | ||||||||||||
Other Taxation Social Security Payable | 5 | 8 | |||||||||||
Property Plant Equipment Gross Cost | 593 | 593 | 593 | 593 | 593 | 593 | 893 | ||||||
Trade Creditors Trade Payables | 350 | 3 779 | 695 | 735 | 735 | 735 | 704 | 718 | |||||
Trade Debtors Trade Receivables | 1 375 | ||||||||||||
Capital Employed | 7 196 | 7 196 | 16 079 | ||||||||||
Creditors Due Within One Year | 4 962 | 4 962 | 5 700 | 5 700 | 4 444 | 1 796 | |||||||
Fixed Assets | 334 | 267 | 201 | ||||||||||
Number Shares Allotted | 100 | 100 | |||||||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 593 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 593 | 593 | |||||||||||
Tangible Fixed Assets Depreciation | 148 | 259 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 | 111 | |||||||||||
Total Assets Less Current Liabilities | 16 079 | 17 557 | 17 185 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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