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Jomoval Ltd BAGSHOT

Founded in 2011, Jomoval, classified under reg no. 07606493 is an active company. Currently registered at 23 High Street GU19 5AF, Bagshot the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Jonathan S., Valerie S.. Of them, Jonathan S., Valerie S. have been with the company the longest, being appointed on 15 April 2011. As of 5 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Jomoval Ltd Address / Contact

Office Address 23 High Street
Town Bagshot
Post code GU19 5AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07606493
Date of Incorporation Fri, 15th Apr 2011
Industry Retail sale via mail order houses or via Internet
Industry Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Jonathan S.

Position: Director

Appointed: 15 April 2011

Valerie S.

Position: Director

Appointed: 15 April 2011

Yomtov J.

Position: Director

Appointed: 15 April 2011

Resigned: 15 April 2011

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Jonathan S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Valerie S. This PSC owns 25-50% shares.

Jonathan S.

Notified on 15 April 2016
Nature of control: 25-50% shares

Valerie S.

Notified on 15 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth83 734122 210       
Balance Sheet
Cash Bank In Hand33 44836 426       
Cash Bank On Hand  32 79725 27920 16410 3268 80681 44667 465
Current Assets225 452280 465262 558267 872222 242186 320183 247240 243182 905
Debtors67 15178 12276 42174 35774 79355 45239 76047 96815 480
Intangible Fixed Assets43 28540 990       
Net Assets Liabilities  107 22597 573188 500179 984158 046192 955230 932
Net Assets Liabilities Including Pension Asset Liability83 734122 210       
Other Debtors  20 10937 98414 36414 66216 96035 32210 940
Property Plant Equipment  187 980176 506269 366196 572199 197201 050230 920
Stocks Inventory124 853165 917       
Tangible Fixed Assets213 987200 390       
Total Inventories  153 340168 236127 285120 542134 681110 82999 960
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve73 734112 210       
Shareholder Funds83 734122 210       
Other
Accrued Liabilities   5 035850    
Accumulated Amortisation Impairment Intangible Assets  29 76338 60242 93247 26251 59255 92260 252
Accumulated Depreciation Impairment Property Plant Equipment  45 47760 24964 71469 17572 73275 42278 684
Average Number Employees During Period   765555
Capital Reserves 122 210107 225      
Corporation Tax Payable   2 9251 892    
Creditors  294 825269 059246 890153 71074 822120 91276 094
Creditors Due After One Year319 630303 183294 825      
Creditors Due Within One Year79 36096 45283 358      
Disposals Property Plant Equipment   175 68 333   
Dividends Paid    10 000    
Fixed Assets257 272241 380222 850202 537291 067213 943212 238209 761235 301
Increase From Amortisation Charge For Year Intangible Assets   8 8394 3304 3304 3304 3304 330
Increase From Depreciation Charge For Year Property Plant Equipment   14 7724 4654 4613 5572 6903 262
Intangible Assets  34 87026 03121 70117 37113 0418 7114 381
Intangible Assets Gross Cost  64 63364 63364 63364 63364 63364 633 
Intangible Fixed Assets Aggregate Amortisation Impairment12 99522 310       
Intangible Fixed Assets Cost Or Valuation56 28063 300       
Net Assets Liability Excluding Pension Asset Liability 122 210107 225      
Net Current Assets Liabilities146 092184 013179 200164 095144 323119 75120 630104 10671 725
Number Shares Allotted 10 000       
Other Creditors  294 825269 059246 890153 71074 82270 91243 513
Other Remaining Borrowings   169 059160 890    
Other Taxation Social Security Payable  18 06682414 2575 4248 31514 3403 385
Par Value Share 1       
Prepayments Accrued Income   37 98414 364    
Profit Loss    3 602    
Property Plant Equipment Gross Cost  233 457236 755334 080265 747271 929276 472309 604
Share Capital Allotted Called Up Paid10 00010 000       
Tangible Fixed Assets Cost Or Valuation230 032231 022       
Tangible Fixed Assets Depreciation16 04530 632       
Total Additions Including From Business Combinations Property Plant Equipment   3 473  6 1824 5434 349
Total Assets Less Current Liabilities403 364425 393402 050366 632435 390333 694232 868313 867307 026
Total Increase Decrease From Revaluations Property Plant Equipment    97 325   28 783
Trade Creditors Trade Payables  25 44750 51426 22218 8738 4837 778-6 853
Trade Debtors Trade Receivables  56 31236 37360 42940 79022 80012 6464 540
Bank Borrowings Overdrafts       50 00032 581

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 10th, November 2023 		Free Download (9 pages)

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