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Jokers Corner Ltd COVENTRY

Jokers Corner started in year 2015 as Private Limited Company with registration number 09496339. The Jokers Corner company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 13 Evenlode Crescent. Postal code: CV6 1BN.

The company has 2 directors, namely Elizabeth C., Sara-Jane H.. Of them, Elizabeth C., Sara-Jane H. have been with the company the longest, being appointed on 18 March 2015. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Jokers Corner Ltd Address / Contact

Office Address 13 Evenlode Crescent
Office Address2 Coundon
Town Coventry
Post code CV6 1BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09496339
Date of Incorporation Wed, 18th Mar 2015
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Elizabeth C.

Position: Director

Appointed: 18 March 2015

Sara-Jane H.

Position: Director

Appointed: 18 March 2015

Barbara K.

Position: Director

Appointed: 18 March 2015

Resigned: 18 March 2015

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Sara-Jane H. The abovementioned PSC and has 75,01-100% shares.

Sara-Jane H.

Notified on 29 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth656       
Balance Sheet
Cash Bank On Hand2 022250      
Current Assets28 46025 47432 68128 86427 85230 37427 16021 235
Debtors438224      
Net Assets Liabilities656-17 852-15 498-25 058-36 186-34 682-49 301-59 455
Other Debtors285       
Property Plant Equipment2 3332 100      
Total Inventories26 00025 000      
Cash Bank In Hand2 022       
Intangible Fixed Assets34 533       
Stocks Inventory26 000       
Tangible Fixed Assets2 333       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve556       
Shareholder Funds656       
Other
Accrued Liabilities Deferred Income720720      
Accrued Liabilities Not Expressed Within Creditors Subtotal  -820-1 131-783-400-400-250
Accumulated Amortisation Impairment Intangible Assets2 4676 167      
Accumulated Depreciation Impairment Property Plant Equipment167400      
Average Number Employees During Period  222222
Bank Borrowings Overdrafts 2 297      
Corporation Tax Payable40       
Creditors55 00055 00055 00055 00062 00061 50060 61859 389
Depreciation Amortisation Expense  3 9103 889    
Fixed Assets36 86632 93329 02325 13422 18018 17314 87410 871
Increase From Amortisation Charge For Year Intangible Assets 3 700      
Increase From Depreciation Charge For Year Property Plant Equipment 233      
Intangible Assets34 53330 833      
Intangible Assets Gross Cost37 000       
Net Current Assets Liabilities18 7904 21510 4795 9394 4179 045-3 157-10 687
Other Creditors55 00055 000      
Other Taxation Social Security Payable299700      
Prepayments Accrued Income153224      
Profit Loss  2 354-9 560    
Profit Loss On Ordinary Activities Before Tax  2 314-9 560    
Property Plant Equipment Gross Cost2 500       
Raw Materials Consumables Used  36 62938 306    
Staff Costs Employee Benefits Expense  14 65912 353    
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -40     
Total Assets Less Current Liabilities55 65637 14839 50231 07326 59727 21811 717184
Trade Creditors Trade Payables2 6855 104      
Turnover Revenue  78 82466 524    
Amount Specific Advance Or Credit Directors12 39812 39812 398     
Creditors Due After One Year55 000       
Creditors Due Within One Year9 670       
Intangible Fixed Assets Additions37 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 467       
Intangible Fixed Assets Amortisation Charged In Period2 467       
Intangible Fixed Assets Cost Or Valuation37 000       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 500       
Tangible Fixed Assets Cost Or Valuation2 500       
Tangible Fixed Assets Depreciation167       
Tangible Fixed Assets Depreciation Charged In Period167       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 23rd, December 2023 		Free Download (7 pages)

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