Joymat Ltd is a private limited company situated at 82A James Carter Road, Mildenhall, Bury St. Edmunds IP28 7DE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Joyce I., appointed on 12 February 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was sent on 2023-01-23 and the due date for the next filing is 2024-02-06. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 82a James Carter Road |
Office Address2 | Mildenhall |
Town | Bury St. Edmunds |
Post code | IP28 7DE |
Country of origin | United Kingdom |
Registration Number | 11201088 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats found, there is Joyce I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thelma O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tina O., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joyce I.
Notified on | 12 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thelma O.
Notified on | 12 February 2018 |
Ceased on | 22 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tina O.
Notified on | 12 February 2018 |
Ceased on | 22 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 609 | 1 464 | 33 | 22 | |
Current Assets | 3 790 | 3 052 | 1 318 | 969 | 930 |
Net Assets Liabilities | 3 790 | -10 877 | -13 484 | -17 626 | -18 739 |
Property Plant Equipment | 643 | 429 | |||
Total Inventories | 2 181 | 1 588 | 1 285 | 947 | |
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 200 | 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 214 | 214 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 857 | ||||
Administrative Expenses | 2 265 | 3 992 | |||
Average Number Employees During Period | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Cost Sales | 1 202 | 1 317 | |||
Creditors | 12 225 | 13 929 | 15 445 | 19 024 | 20 422 |
Finished Goods Goods For Resale | 2 181 | 1 588 | |||
Fixed Assets | 643 | 428 | 214 | ||
Gross Profit Loss | -342 | -264 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 214 | |||
Loans From Directors | 12 225 | 13 729 | 15 245 | ||
Net Current Assets Liabilities | 3 790 | -10 877 | -14 127 | -18 055 | 1 369 |
Operating Profit Loss | -2 607 | -4 256 | |||
Other Creditors | 15 445 | 19 024 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 439 | ||||
Profit Loss | -2 607 | -4 256 | |||
Profit Loss On Ordinary Activities Before Tax | -2 607 | -4 256 | |||
Property Plant Equipment Gross Cost | 643 | 643 | |||
Total Assets Less Current Liabilities | 3 790 | -13 484 | 1 497 | 1 683 | |
Turnover Revenue | 860 | 1 053 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 23, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy