Jovika Ltd is a private limited company that can be found at 22 Cooling Road, High Halstow, Rochester ME3 8SA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Jonathan C., appointed on 30 January 2019.
The company is officially classified as "renting and leasing of agricultural machinery and equipment" (SIC: 77310).
The last confirmation statement was sent on 2023-01-29 and the date for the next filing is 2024-02-12. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 22 Cooling Road |
| Office Address2 | High Halstow |
| Town | Rochester |
| Post code | ME3 8SA |
| Country of origin | United Kingdom |
| Registration Number | 11796530 |
| Date of Incorporation | Wed, 30th Jan 2019 |
| Industry | Renting and leasing of agricultural machinery and equipment |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2019
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jonathan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan C.
| Notified on | 30 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 386 | 12 | 21 | 51 |
| Current Assets | 1 | 8 784 | 10 276 | 7 163 | 223 |
| Debtors | 8 398 | 10 264 | 7 142 | 172 | |
| Net Assets Liabilities | 1 | 2 853 | 18 | -1 546 | -12 840 |
| Other Debtors | 7 659 | 6 512 | 172 | ||
| Property Plant Equipment | 44 673 | 43 893 | 34 315 | 25 939 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 643 | 7 659 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 25 557 | 59 366 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 200 | 51 064 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 161 | 5 091 | 16 227 | 24 603 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 43 844 | 45 811 | 36 504 | 31 605 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 161 | 5 070 | 11 136 | 8 376 | |
| Net Current Assets Liabilities | 1 | -35 060 | -35 535 | -29 341 | -689 |
| Other Creditors | 43 844 | 45 702 | 34 802 | 31 605 | |
| Other Taxation Social Security Payable | 109 | 1 702 | |||
| Property Plant Equipment Gross Cost | 49 834 | 48 984 | 50 542 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 760 | 8 340 | 6 520 | 6 485 | |
| Total Assets Less Current Liabilities | 1 | 9 613 | 8 358 | 4 974 | 25 250 |
| Trade Debtors Trade Receivables | 8 398 | 2 605 | 630 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 140 | ||||
| Disposals Property Plant Equipment | 49 340 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 834 | 48 490 | 1 558 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-29 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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