Joyful Works Ltd was dissolved on 2022-08-30.
Joyful Works was a private limited company that was situated at 20-22 Wenlock Road, London, N1 7GU. Its total net worth was estimated to be -14226 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2014-12-03) was run by 1 director.
Director Tekin S. who was appointed on 03 December 2014.
The company was officially categorised as "ready-made interactive leisure and entertainment software development" (62011).
The latest confirmation statement was sent on 2021-12-03 and last time the statutory accounts were sent was on 31 December 2021.
2015-12-03 was the date of the last annual return.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09340154 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Date of Dissolution | Tue, 30th Aug 2022 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 17th Dec 2022 |
| Last confirmation statement dated | Fri, 3rd Dec 2021 |
Position: Director
Appointed: 03 December 2014
Tekin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -14 226 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 752 | 6 737 | 57 150 | 12 273 | 12 193 | 419 | |
| Current Assets | 30 023 | 38 617 | 6 737 | 12 273 | 12 295 | 541 | |
| Debtors | 29 564 | 37 865 | 102 | 122 | |||
| Net Assets Liabilities | -30 511 | -54 229 | -1 093 | -619 | 2 918 | -3 366 | |
| Other Debtors | 28 145 | 38 | |||||
| Property Plant Equipment | 1 286 | 1 | |||||
| Cash Bank In Hand | 459 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -14 227 | ||||||
| Shareholder Funds | -14 226 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 285 | 2 571 | 2 571 | 2 571 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 571 | ||||||
| Creditors | 69 128 | 60 966 | 59 529 | 12 893 | 9 396 | 3 907 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 1 285 | |||||
| Loans From Directors | 55 962 | 46 684 | 1 621 | 753 | 2 077 | ||
| Net Current Assets Liabilities | -14 226 | -30 511 | -54 229 | -2 379 | -619 | 2 899 | -3 366 |
| Other Creditors | 66 070 | 19 | |||||
| Prepayments Accrued Income | 120 | ||||||
| Property Plant Equipment Gross Cost | 2 571 | 2 571 | 2 571 | 2 571 | |||
| Recoverable Value-added Tax | 64 | 122 | |||||
| Taxation Social Security Payable | 2 058 | 5 004 | 12 845 | 11 272 | 7 046 | ||
| Trade Creditors Trade Payables | 252 | ||||||
| Trade Debtors Trade Receivables | 9 600 | ||||||
| Value-added Tax Payable | 1 578 | 1 578 | |||||
| Creditors Due Within One Year | 44 249 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -14 226 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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