Mortgages With Joy Limited is a private limited company registered at 47 Boutport Street, Barnstaple EX31 1SQ. Its total net worth is estimated to be around 211 pounds, while the fixed assets that belong to the company amount to 3088 pounds. Incorporated on 2011-06-10, this 12-year-old company is run by 1 director.
Director Joy B., appointed on 10 June 2011.
The company is officially classified as "financial intermediation not elsewhere classified" (Standard Industrial Classification code: 64999).
The last confirmation statement was sent on 2023-06-10 and the deadline for the subsequent filing is 2024-06-24. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 47 Boutport Street |
Town | Barnstaple |
Post code | EX31 1SQ |
Country of origin | United Kingdom |
Registration Number | 07664448 |
Date of Incorporation | Fri, 10th Jun 2011 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Joy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2012-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 211 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 251 | 2 012 | 3 269 | 11 086 | 17 059 | 15 326 | 16 082 | |
Current Assets | 1 067 | 16 755 | 13 755 | 20 751 | 17 527 | 43 647 | 30 604 | 29 837 |
Debtors | 15 504 | 11 743 | 17 482 | 6 441 | 26 588 | 15 278 | 13 755 | |
Net Assets Liabilities | 10 910 | 8 739 | 15 304 | 11 694 | 32 845 | 24 357 | 23 772 | |
Other Debtors | 15 504 | 11 743 | 17 482 | 6 433 | 21 556 | 15 278 | 13 755 | |
Property Plant Equipment | 1 142 | 913 | 3 006 | 2 404 | 2 758 | 3 264 | 2 611 | |
Cash Bank In Hand | 1 067 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 211 | |||||||
Tangible Fixed Assets | 3 088 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 111 | |||||||
Shareholder Funds | 211 | |||||||
Other | ||||||||
Accrued Liabilities | 1 300 | 1 290 | ||||||
Accrued Liabilities Deferred Income | 960 | 960 | 1 080 | 1 260 | 1 260 | 1 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 116 | 3 345 | 4 155 | 4 757 | 5 449 | 6 263 | 6 916 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 5 000 | 1 000 | ||||||
Creditors | 6 770 | 5 756 | 7 882 | 7 780 | 8 036 | 5 528 | 2 167 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Fixed Assets | 3 088 | 1 142 | 913 | 3 006 | 2 404 | 2 758 | 3 264 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 810 | 602 | 692 | 814 | 653 | ||
Net Current Assets Liabilities | -2 877 | 9 985 | 7 999 | 12 869 | 9 747 | 35 611 | 25 076 | 23 981 |
Property Plant Equipment Gross Cost | 4 258 | 7 161 | 7 161 | 8 207 | 9 527 | 9 527 | ||
Provisions For Liabilities Balance Sheet Subtotal | 217 | 173 | 571 | 457 | 524 | 816 | 653 | |
Taxation Social Security Payable | 3 027 | 3 566 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 046 | 1 320 | ||||||
Total Assets Less Current Liabilities | 211 | 11 127 | 8 912 | 15 875 | 12 151 | 38 369 | 28 340 | 26 592 |
Total Borrowings | 3 167 | 2 167 | ||||||
Trade Creditors Trade Payables | 63 | 99 | 262 | 201 | ||||
Trade Debtors Trade Receivables | 8 | 5 032 | ||||||
Advances Credits Directors | 15 504 | 11 743 | 17 482 | 6 433 | 21 556 | 15 278 | ||
Advances Credits Made In Period Directors | 7 989 | 1 239 | 13 739 | 17 500 | 6 500 | |||
Advances Credits Repaid In Period Directors | 5 000 | 5 000 | 8 000 | 6 451 | 21 623 | |||
Amount Specific Advance Or Credit Directors | 21 556 | 15 278 | 13 755 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 15 722 | 13 777 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -22 000 | -15 300 | ||||||
Creditors Due Within One Year Total Current Liabilities | 3 944 | |||||||
Tangible Fixed Assets Additions | 3 859 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 859 | |||||||
Tangible Fixed Assets Depreciation | 771 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 771 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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