Jocur Cultural Heritage Ltd in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

Located at 6b Parkway, St. Albans AL3 6PA Jocur Cultural Heritage Ltd is a Private Limited Company issued a 07750647 Companies House Reg No. This firm was created on 24th August 2011. The enterprise's classified under the NACE and SIC code 91020 which stands for Museums activities. The business latest filed accounts documents were submitted for the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-24.

There is just one managing director currently managing the following company, namely John C. who has been executing the director's duties for 13 years.

John C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 414	49 522	57 471	54 239	50 715

Balance Sheet
Cash Bank In Hand	20 999	50 050	65 420	56 980	53 176
Cash Bank On Hand					53 176	50 360	42 670	36 374	35 062
Current Assets	34 332	63 383	65 420	57 722	53 918	50 360				32 766	29 054	100
Debtors	13 333	13 333		742	742
Net Assets Liabilities					50 668	42 946	38 424	34 761	31 785
Property Plant Equipment					237	178	133	100	75
Tangible Fixed Assets		463	370	296	237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 314	49 422	57 371	54 139	50 615
Shareholder Funds	23 414	49 522	57 471	54 239	50 715

Other Financial Data
Accrued Liabilities					480	480	600	601	600
Accumulated Depreciation Impairment Property Plant Equipment					342	401	446	479	504
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-14	-8	-6	-5
Amounts Owed To Directors					2 960	7 079	3 754	1 093
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Recoverable					742
Creditors					3 440	7 559	4 354	1 694	3 338	3 458	3 689
Creditors Due Within One Year	10 918	14 324	8 319	3 779	3 440
Deferred Tax Liabilities					47	33	25	19	14
Dividends Paid						4 100	1 400	1 400	1 300
Fixed Assets										56	42
Increase From Depreciation Charge For Year Property Plant Equipment						59	45	33	25
Net Current Assets Liabilities	23 414	49 059	57 101	53 943	50 478	42 801	38 316	34 680	31 724	29 308	25 365	100
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						-3 622	-3 122	-2 263	-1 676
Property Plant Equipment Gross Cost					579	579	579	579
Provisions					47	33	25	19	14
Provisions For Liabilities Balance Sheet Subtotal					47	33	25	19	14
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation		579	579	579
Tangible Fixed Assets Depreciation		116	209	283	342
Tangible Fixed Assets Depreciation Charged In Period		116	93	74	59
Total Assets Less Current Liabilities	23 414	49 522	57 471	54 239	50 715	42 979	38 449	34 780	31 799	29 364	25 407	100

Company staff

John C.

Role: Director

Appointed: 24 August 2011

Latest update: 10 February 2024

People with significant control

John C.

Notified on 24 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 April 2013
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014

Jocur Cultural Heritage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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Jocur Cultural Heritage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015