Joulevert started in year 2006 as Private Limited Company with registration number 05940135. The Joulevert company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER.
The company has 2 directors, namely Ruth M., Colin M.. Of them, Colin M. has been with the company the longest, being appointed on 19 September 2006 and Ruth M. has been with the company for the least time - from 20 March 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Cleethorpe Road |
| Town | Grimsby |
| Post code | DN31 3ER |
| Country of origin | United Kingdom |
| Registration Number | 05940135 |
| Date of Incorporation | Tue, 19th Sep 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 20 March 2012
Position: Director
Appointed: 19 September 2006
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Ruth M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Colin M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ruth M.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin M.
| Notified on | 19 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 12 440 | 4 591 | 5 031 | 15 145 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 609 | 11 063 | 10 049 | 12 103 | |||
| Cash Bank On Hand | 12 103 | 4 523 | 7 946 | 16 511 | |||
| Current Assets | 24 568 | 11 408 | 10 428 | 23 972 | 29 433 | 16 016 | 22 906 |
| Debtors | 1 959 | 345 | 379 | 11 869 | 24 910 | 8 070 | 6 395 |
| Net Assets Liabilities | 15 145 | 22 218 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 440 | 4 591 | 5 031 | 15 145 | |||
| Property Plant Equipment | 330 | 89 | 378 | ||||
| Tangible Fixed Assets | 5 302 | 3 979 | 873 | 330 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 12 439 | 4 590 | 5 030 | 15 144 | |||
| Shareholder Funds | 12 440 | 4 591 | 5 031 | 15 145 | |||
| Other | |||||||
| Accrued Liabilities | 669 | 763 | 795 | 984 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 417 | 2 658 | 2 747 | 2 052 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 6 142 | 5 268 | 1 166 | 855 | |||
| Creditors | 9 091 | 7 304 | 2 914 | 9 459 | |||
| Creditors Due After One Year | 555 | ||||||
| Creditors Due Within One Year | 16 875 | 10 000 | 6 095 | 9 091 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 884 | ||||||
| Disposals Property Plant Equipment | 884 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 89 | 189 | ||||
| Net Current Assets Liabilities | 7 693 | 1 408 | 4 333 | 14 881 | 22 129 | 13 102 | 13 447 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Taxation Social Security Payable | 400 | 820 | 406 | ||||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | ||
| Prepayments Accrued Income | 217 | 206 | 263 | 332 | |||
| Property Plant Equipment Gross Cost | 2 747 | 2 747 | 2 747 | 2 430 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 66 | ||||||
| Provisions For Liabilities Charges | 796 | 175 | 66 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 443 | 295 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 659 | 9 102 | 3 564 | 2 747 | |||
| Tangible Fixed Assets Depreciation | 3 357 | 5 123 | 2 691 | 2 417 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 766 | 679 | 543 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 111 | 817 | |||||
| Tangible Fixed Assets Disposals | 5 833 | 817 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 567 | ||||||
| Total Assets Less Current Liabilities | 12 995 | 5 387 | 5 206 | 15 211 | 22 218 | 13 102 | 13 825 |
| Trade Debtors Trade Receivables | 11 652 | 24 704 | 7 807 | 6 063 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 17th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
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