Joyfultex started in year 2015 as Private Limited Company with registration number 09596226. The Joyfultex company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rainham at 16 Westlyn Close. Postal code: RM13 9JP.
At the moment there are 2 directors in the the firm, namely Esther A. and Emmaunal O.. In addition one secretary - Esther A. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Westlyn Close |
Town | Rainham |
Post code | RM13 9JP |
Country of origin | United Kingdom |
Registration Number | 09596226 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Esther A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emmanuel O. This PSC owns 25-50% shares and has 25-50% voting rights.
Esther A.
Notified on | 18 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emmanuel O.
Notified on | 18 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 699 | 7 284 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 196 | 3 705 | 558 | 9 556 | 2 405 | 3 002 | ||
Current Assets | 5 199 | 12 930 | 196 | 558 | 15 032 | 7 881 | 8 478 | |
Debtors | 5 476 | 5 476 | 5 476 | |||||
Net Assets Liabilities | 7 284 | 196 | 200 | -4 954 | -4 764 | -7 948 | -11 342 | |
Property Plant Equipment | 533 | 266 | 10 204 | 6 989 | 5 793 | |||
Net Assets Liabilities Including Pension Asset Liability | 699 | 7 284 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 699 | 7 284 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 267 | 534 | 4 363 | 8 430 | 9 626 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 13 767 | 852 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Bank Borrowings | 30 000 | 28 888 | 25 613 | |||||
Creditors | 5 646 | 4 038 | 5 778 | 30 000 | -6 070 | 25 613 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 267 | 3 829 | 4 067 | 1 196 | |||
Loans From Directors | 240 | -6 070 | ||||||
Net Current Assets Liabilities | 699 | 7 284 | 196 | -333 | -5 220 | 15 032 | 13 951 | 8 478 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||
Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 800 | 800 | 14 567 | 15 419 | 15 419 | |||
Taxation Social Security Payable | 102 | 102 | ||||||
Total Assets Less Current Liabilities | 699 | 7 284 | 196 | -4 954 | 25 236 | 20 940 | 14 271 | |
Trade Creditors Trade Payables | 3 936 | 5 436 | ||||||
Trade Debtors Trade Receivables | 5 476 | 5 476 | 5 476 | |||||
Creditors Due Within One Year | 4 500 | 5 646 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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