Joel Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

NI018106 is the registration number of Joel Limited. The firm was registered as a Private Limited Company on 15th January 1985. The firm has been active on the market for the last thirty nine years. The firm can be found at Linenhall Exchange 1st Floor, 26 Linenhall Street in Belfast. The post code assigned to this location is BT2 8BG. The company's SIC and NACE codes are 68100, that means Buying and selling of own real estate. 2022-03-31 is the last time when account status updates were reported.

In order to satisfy the clientele, this limited company is constantly being overseen by a unit of two directors who are Elizabeth M. and Adam M.. Their joint efforts have been of crucial importance to this specific limited company for thirty nine years. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Elizabeth M. as a secretary since January 1985.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31
Currency
Net Worth	6 181 082	6 147 170	6 104 990	6 060 478	6 059 585

Balance Sheet
Cash Bank On Hand						919 544	681 247
Current Assets	7 297 421	7 167 656	6 877 641	6 751 645	6 644 855	6 215 899	6 441 588
Debtors	25 000	25 000	33 392	3 400	111 985	243 906	939 177
Net Assets Liabilities						5 903 317	6 416 040
Property Plant Equipment						40 426	31 452
Total Inventories						5 052 449	4 821 164
Cash Bank In Hand	1 713 826	1 674 505	1 403 790	1 369 170	1 069 034
Net Assets Liabilities Including Pension Asset Liability	6 181 082	6 147 170	6 104 990	6 060 478	6 059 585
Stocks Inventory	5 558 595	5 468 151	5 440 459	5 379 075	5 463 836
Tangible Fixed Assets	35 319	28 895	53 832	38 816	29 818

Capital & Reserves
Called Up Share Capital	2	2	300	300	300
Profit Loss Account Reserve	6 011 771	5 977 859	5 935 381	5 890 869	5 889 976
Shareholder Funds	6 181 082	6 147 170	6 104 990	6 060 478	6 059 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						136 506	145 480
Average Number Employees During Period						3	3
Creditors						346 621	50 613
Fixed Assets	40 319	33 895	58 832	43 816	34 818	45 426	36 452
Increase From Depreciation Charge For Year Property Plant Equipment							8 974
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	6 142 739	6 114 662	6 054 093	6 024 598	6 032 702	5 869 278	6 390 975
Property Plant Equipment Gross Cost						176 932	176 932
Provisions For Liabilities Balance Sheet Subtotal						11 387	11 387
Total Assets Less Current Liabilities	6 183 058	6 148 557	6 112 925	6 068 413	6 067 520	5 914 704	6 427 427
Creditors Due Within One Year	1 154 682	1 052 994	823 548	727 047	612 153
Number Shares Allotted					100
Other Aggregate Reserves	169 309	169 309	169 309	169 309	169 309
Par Value Share					1
Provisions For Liabilities Charges	1 976	1 387	7 935	7 935	7 935
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions			45 300
Tangible Fixed Assets Cost Or Valuation	124 023	124 023	134 223	134 223	134 223
Tangible Fixed Assets Depreciation	88 704	95 128	80 391	95 407	104 405
Tangible Fixed Assets Depreciation Charged In Period		6 424	15 493	15 017	8 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 230
Tangible Fixed Assets Disposals			35 100

Company staff

Elizabeth M.

Role: Secretary

Appointed: 15 January 1985

Latest update: 27 January 2024

Elizabeth M.

Role: Director

Appointed: 15 January 1985

Latest update: 27 January 2024

Adam M.

Role: Director

Appointed: 15 January 1985

Latest update: 27 January 2024

People with significant control

Executives who have control over the firm are as follows: Adam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Joel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Elizabeth M.

Adam M.

People with significant control

Adam M.

Elizabeth M.

Accounts Documents

Company filings

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