Founded in 2016, Jolharg, classified under reg no. 09952704 is an active company. Currently registered at 164a 164a Salterton Road EX8 2PA, Exmouth the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
The company has one director. Daniel D., appointed on 15 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 164a 164a Salterton Road |
| Town | Exmouth |
| Post code | EX8 2PA |
| Country of origin | United Kingdom |
| Registration Number | 09952704 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Web portals |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (177 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Daniel D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | -568 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 461 | ||||
| Current Assets | 7 608 | ||||
| Debtors | 6 147 | 165 | |||
| Net Assets Liabilities | -568 | -6 421 | -7 896 | -8 605 | -9 178 |
| Other Debtors | 165 | ||||
| Property Plant Equipment | 1 228 | 2 518 | 1 223 | 357 | |
| Cash Bank In Hand | 1 461 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -568 | ||||
| Tangible Fixed Assets | 1 228 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | -568 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 1 367 | 2 662 | 3 528 | 3 885 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 585 | ||||
| Amounts Owed To Related Parties | 408 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 8 | 9 | |||
| Creditors | 9 404 | 8 939 | 9 119 | 9 127 | 9 178 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 1 295 | 357 | ||
| Net Current Assets Liabilities | -1 040 | -8 939 | -9 119 | -8 962 | -9 178 |
| Other Creditors | 8 556 | 1 567 | 1 746 | 1 763 | 3 963 |
| Property Plant Equipment Gross Cost | 1 300 | 3 885 | 3 885 | 3 885 | 3 885 |
| Taxation Social Security Payable | 7 364 | 7 364 | 5 215 | ||
| Total Borrowings | 8 | 9 | |||
| Trade Debtors Trade Receivables | 6 147 | ||||
| Amount Specific Advance Or Credit Directors | 7 800 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 900 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -900 | -7 800 | |||
| Accruals Deferred Income | 756 | ||||
| Creditors Due Within One Year | 8 648 | ||||
| Fixed Assets | 1 228 | ||||
| Total Assets Less Current Liabilities | 188 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-01-31 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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