Founded in 2000, Joi, classified under reg no. 04111730 is an active company. Currently registered at Unit 7 Tideway Yard, SW14 8SN, London the company has been in the business for twenty four years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Wednesday 18th January 2006 Joi Limited is no longer carrying the name Jeffrey Ohrenstein International.
Currently there are 3 directors in the the company, namely Tracy M., Derek A. and Nicholas A.. In addition one secretary - Derek A. - is with the firm. Currently there is one former director listed by the company - Jeffrey O., who left the company on 9 December 2005. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Unit 7 Tideway Yard, |
| Office Address2 | 125 Mortlake High Street |
| Town | London |
| Post code | SW14 8SN |
| Country of origin | United Kingdom |
| Registration Number | 04111730 |
| Date of Incorporation | Tue, 21st Nov 2000 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 11 July 2022
Position: Director
Appointed: 01 September 2006
Position: Secretary
Appointed: 09 December 2005
Position: Director
Appointed: 07 February 2001
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Nicholas A. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jogroup Holdings Limited that entered East Molesey, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Nicholas A.
| Notified on | 16 November 2022 |
| Nature of control: |
75,01-100% shares |
Jogroup Holdings Limited
2 Palace Gate, Hampton Court Road, East Molesey, KT8 9BN, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09559527 |
| Notified on | 6 April 2016 |
| Ceased on | 16 November 2022 |
| Nature of control: |
75,01-100% shares |
| Jeffrey Ohrenstein International | January 18, 2006 |
| Nevrus (867) | March 7, 2001 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 98 250 | 699 717 | 163 840 | 899 383 | 910 685 |
| Current Assets | 1 773 785 | 1 789 208 | 1 758 754 | 3 756 989 | 1 840 724 |
| Debtors | 1 545 573 | 966 399 | 1 102 669 | 1 677 062 | 755 644 |
| Net Assets Liabilities | 516 450 | 1 311 618 | 1 096 633 | 1 340 641 | 1 424 393 |
| Other Debtors | 4 000 | 104 692 | 86 420 | 104 501 | 59 695 |
| Property Plant Equipment | 24 605 | 48 363 | 87 221 | 108 766 | 67 057 |
| Total Inventories | 129 962 | 123 092 | 492 245 | 1 180 544 | 174 395 |
| Other | |||||
| Accrued Liabilities Deferred Income | 12 250 | 4 000 | 22 900 | 70 670 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 795 | 86 471 | 141 011 | 156 986 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 91 960 | 110 795 | 86 471 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 593 | 76 125 | 76 085 | 11 771 | |
| Amounts Owed By Group Undertakings | 241 000 | 241 000 | 141 000 | 729 491 | |
| Applicable Tax Rate | 19 | 19 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 |
| Bank Borrowings | 140 134 | 290 187 | |||
| Corporation Tax Payable | 49 677 | 203 905 | 45 403 | 133 504 | |
| Creditors | 1 281 600 | 521 224 | 732 867 | 2 503 573 | 471 065 |
| Current Tax For Period | 61 406 | 134 493 | 69 980 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 1 493 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 10 253 | 5 066 | 9 218 | ||
| Deferred Tax Liabilities | 340 | 4 729 | 16 475 | 21 541 | 12 323 |
| Fixed Assets | 24 605 | 48 363 | 87 221 | 108 766 | |
| Further Item Debtors Component Total Debtors | 7 523 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -16 003 | -989 | 3 796 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 389 | 11 746 | 5 066 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 675 | 26 794 | 43 666 | 53 480 | |
| Net Current Assets Liabilities | 492 185 | 1 267 984 | 1 025 887 | 1 253 416 | 1 369 659 |
| Net Deferred Tax Liability Asset | 340 | 4 729 | 16 475 | 21 541 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Accrued Liabilities | 70 670 | 302 448 | |||
| Amounts Owed By Group Undertakings Participating Interests | 729 491 | 599 900 | |||
| Bank Overdrafts | 290 187 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 100 | 24 500 | |||
| Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss | -5 066 | 9 218 | |||
| Other Creditors | 482 462 | 290 541 | 185 575 | 1 106 816 | 65 969 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 591 | 37 505 | |||
| Other Disposals Property Plant Equipment | 61 591 | 37 505 | |||
| Prepayments | 36 813 | ||||
| Property Plant Equipment Gross Cost | 116 565 | 159 158 | 173 692 | 249 777 | 224 043 |
| Provisions For Liabilities Balance Sheet Subtotal | -340 | -4 729 | -16 475 | -21 541 | 12 323 |
| Raw Materials Consumables | 129 962 | 123 092 | 492 245 | 1 180 544 | 174 395 |
| Taxation Social Security Payable | 51 451 | 41 937 | 8 531 | 69 980 | |
| Tax Expense Credit Applicable Tax Rate | 67 861 | 140 710 | 60 979 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -4 128 | -392 | |||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 1 216 | -1 803 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 761 | 1 186 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 57 149 | 138 570 | 64 558 | ||
| Total Assets Less Current Liabilities | 516 790 | 1 316 347 | 1 113 108 | 1 362 182 | 1 436 716 |
| Total Current Tax Expense Credit | 45 403 | 133 504 | 73 776 | ||
| Total Deferred Tax Expense Credit | 11 746 | 5 066 | 9 218 | ||
| Trade Creditors Trade Payables | 344 601 | 22 778 | 296 918 | 893 865 | 32 668 |
| Trade Debtors Trade Receivables | 1 258 194 | 574 207 | 837 099 | 806 257 | 96 049 |
| Other Remaining Borrowings | 341 159 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 34 856 | 46 500 | 38 150 | 36 813 | |
| Profit Loss On Ordinary Activities Before Tax | 357 164 | 740 578 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 340 | 4 729 | 16 475 | 21 541 | |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | 3 954 | 1 216 | |||
| Tax Increase Decrease From Effect Foreign Tax Rates | -4 128 | ||||
| Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment | 1 337 | 1 761 | |||
| Director Remuneration | 15 000 | 31 000 | 214 000 | ||
| Company Contributions To Money Purchase Plans Directors | 10 000 | ||||
| Director Remuneration Benefits Including Payments To Third Parties | 25 000 | 31 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, March 2024 |
accounts | Free Download (11 pages) |
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