Joyclem Afro Caribbean Store Ltd is a private limited company that can be found at 174 St. Georges Road, Bolton BL1 2NZ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 1 director.
Director Andrea M., appointed on 01 September 2023.
The company is officially categorised as "other retail sale of food in specialised stores" (SIC: 47290).
The last confirmation statement was sent on 2023-02-27 and the date for the subsequent filing is 2024-03-12. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 174 St. Georges Road |
Town | Bolton |
Post code | BL1 2NZ |
Country of origin | United Kingdom |
Registration Number | 11853429 |
Date of Incorporation | Thu, 28th Feb 2019 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (209 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Andrea M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Joy A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrea M.
Notified on | 1 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joy A.
Notified on | 28 February 2019 |
Ceased on | 1 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 1 797 | 2 285 | 9 324 | 7 447 |
Current Assets | 5 007 | 22 275 | 27 894 | 18 967 |
Debtors | 8 540 | 13 350 | ||
Net Assets Liabilities | 725 | 5 043 | 9 108 | 2 218 |
Property Plant Equipment | 13 500 | 12 000 | 10 500 | |
Total Inventories | 3 210 | 11 450 | 5 220 | 11 520 |
Other | ||||
Accrued Liabilities Deferred Income | 1 | -1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | 4 500 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 30 000 | 30 000 | 27 250 | |
Corporation Tax Payable | 170 | 732 | 786 | |
Creditors | 1 282 | 732 | 786 | -1 |
Finished Goods Goods For Resale | 11 450 | 5 220 | 11 520 | |
Fixed Assets | 13 500 | 12 000 | 10 500 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 1 500 | 1 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 1 500 | |
Net Current Assets Liabilities | 3 725 | 21 543 | 27 108 | 18 968 |
Other Creditors | 3 000 | |||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | |
Raw Materials Consumables | 3 210 | 11 450 | ||
Taxation Social Security Payable | 786 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | |||
Total Assets Less Current Liabilities | 3 725 | 35 043 | 39 108 | 29 468 |
Trade Creditors Trade Payables | 1 111 | |||
Trade Debtors Trade Receivables | 8 540 | 13 350 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 1st September 2023 filed on: 10th, November 2023 |
persons with significant control | Free Download (1 page) |
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