Founded in 2016, Joy Care Service, classified under reg no. 10486017 is an active company. Currently registered at Chateau Vingt KT13 0UD, Weybridge the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Sung L., Jiexian Q.. Of them, Sung L., Jiexian Q. have been with the company the longest, being appointed on 18 November 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chateau Vingt |
| Office Address2 | Firfields |
| Town | Weybridge |
| Post code | KT13 0UD |
| Country of origin | United Kingdom |
| Registration Number | 10486017 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2016
Position: Director
Appointed: 18 November 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jlq Uk Services Ltd from Weybridge, England. This PSC is classified as "a legal form" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Jlq Uk Services Ltd
Chateau Vingt Firfields, Weybridge, Surrey, KT13 0UD, England
| Legal authority | Uk Law |
| Legal form | Legal Form |
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 524 | 103 935 | 5 729 | 13 319 | 48 516 | 14 819 | 15 440 |
| Current Assets | 69 487 | 104 795 | 16 765 | 35 264 | 62 164 | 32 670 | 68 051 |
| Debtors | 2 963 | 860 | 11 036 | 21 945 | 13 648 | 17 851 | 52 611 |
| Net Assets Liabilities | -14 635 | 24 955 | -36 124 | -72 283 | -47 716 | -15 463 | -11 130 |
| Other Debtors | 6 297 | 7 032 | 9 336 | 9 233 | 10 648 | 16 048 | 32 782 |
| Property Plant Equipment | 1 835 645 | 1 785 583 | 1 759 574 | 1 722 073 | 1 695 417 | 1 970 204 | 2 197 730 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 872 | 93 991 | 148 253 | 191 081 | 225 440 | 255 315 | 279 933 |
| Amounts Owed By Group Undertakings | 100 | ||||||
| Amounts Owed To Group Undertakings | 7 730 | 12 630 | 13 688 | 16 688 | 19 688 | 22 688 | 205 688 |
| Average Number Employees During Period | 31 | 36 | 30 | 26 | 29 | 29 | 30 |
| Bank Borrowings Overdrafts | 40 493 | 40 266 | 29 389 | ||||
| Creditors | 1 687 679 | 1 617 256 | 1 547 504 | 1 473 552 | 1 437 585 | 1 522 260 | 1 456 901 |
| Fixed Assets | 1 835 645 | 1 785 584 | 1 759 575 | 1 722 074 | 1 695 418 | 1 970 205 | 2 197 731 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 872 | 69 119 | 54 262 | 42 828 | 34 359 | 29 875 | 24 618 |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | -162 601 | -143 373 | -248 195 | -320 805 | -305 549 | -463 408 | -751 960 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 687 679 | 1 617 256 | 1 547 504 | 1 473 552 | 1 397 092 | 1 481 994 | 1 427 512 |
| Other Taxation Social Security Payable | 3 605 | 19 996 | -6 641 | 8 003 | 15 410 | 13 831 | 14 618 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 333 | ||||||
| Property Plant Equipment Gross Cost | 1 860 517 | 1 879 574 | 1 907 827 | 1 913 154 | 1 920 857 | 2 225 519 | 2 477 663 |
| Total Additions Including From Business Combinations Intangible Assets | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 860 517 | 19 057 | 28 253 | 5 327 | 7 703 | 304 662 | 252 144 |
| Total Assets Less Current Liabilities | 1 673 044 | 1 642 211 | 1 511 380 | 1 401 269 | 1 389 869 | 1 506 797 | 1 445 771 |
| Trade Creditors Trade Payables | 7 310 | 6 081 | 11 686 | 14 280 | 13 095 | 55 404 | 19 182 |
| Trade Debtors Trade Receivables | -3 434 | -6 172 | 1 700 | 12 712 | 3 000 | 1 803 | 19 829 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (10 pages) |
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