Johoco 2116 Limited in Lymm, WA13 9SF

Description

Data updated on: 01-11-2023

Johoco 2116 Limited can be reached at Lymm at Platt Farm. You can look up this business by referencing its zip code - WA13 9SF. This firm has been in business on the British market for 12 years. This enterprise is registered under the number 08118798 and company's official status is active. This business's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2023-06-30 and the most current confirmation statement was released on 2023-06-26.

We have a team of two directors running the business at the current moment, namely Michael C. and Julie G. who have been performing the directors responsibilities since 2013.

Executives with significant control over the firm are: Julie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		284 030	301 620	139 501	115 831	644 696	637 509	150 857
Current Assets		1 057 547	1 076 858	1 083 634	1 102 269	645 657	640 989	154 201
Debtors		22 936	14 621	7 450	100	961	3 480	3 344
Net Assets Liabilities		-151 212	-143 336	-138 667	-131 387	-95 616	-81 145	-59 290
Other Debtors		17 580	10 851	5 970	100	961	961	1 004
Property Plant Equipment		6 280	4 710	3 532	2 650	16 890	298 667	311 500
Total Inventories		750 581	760 617	936 683	986 338
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 569	15 139	16 316	17 199	11 605	15 828	18 995
Average Number Employees During Period				2	2	2	2	2
Creditors		6 182	5 878	6 221	7 952	6 654	6 774	6 996
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 224
Disposals Property Plant Equipment						12 954
Fixed Assets		272 279	257 709	255 531	243 649	274 890	298 667	311 500
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							258 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							28 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 570	1 178	883	5 630	4 223	3 167
Investment Property Fair Value Model						258 000	286 000	302 000
Investments		265 999	252 999	251 999	-11 000	17 001	-258 000
Investments Fixed Assets		265 999	252 999	251 999	240 999	258 000
Net Current Assets Liabilities		1 051 365	1 070 980	1 077 413	1 094 317	639 003	634 215	147 205
Other Creditors		5 881	5 878	6 221	7 952	5 849	5 969	6 149
Other Investments Other Than Loans		265 999	252 999	251 999	240 999	258 000	-258 000
Property Plant Equipment Gross Cost			19 849	19 849	19 849	28 495	314 495	330 495
Provisions For Liabilities Balance Sheet Subtotal		16 856	14 025	13 611	11 353	16 509	21 027	24 995
Total Additions Including From Business Combinations Property Plant Equipment						21 600
Total Assets Less Current Liabilities		1 323 644	1 328 689	1 332 944	1 337 966	913 893	932 882	458 705
Total Increase Decrease From Revaluations Property Plant Equipment							28 000	16 000
Trade Creditors Trade Payables		301				805	805	847
Trade Debtors Trade Receivables		5 356	3 770	1 480			2 519	2 340
Advances Credits Directors		3 151	3 809	3 809	5 912	3 809	3 809	3 809
Advances Credits Made In Period Directors		6 959	6 960		2 103	2 103
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Michael C.

Role: Director

Appointed: 07 June 2013

Latest update: 22 March 2024

Julie G.

Role: Director

Appointed: 07 June 2013

Latest update: 22 March 2024

People with significant control

Julie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley C.

Notified on 6 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-06-26
Date Approval Accounts	12 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Johoco 2116 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Julie G.

Simon W.

People with significant control

Julie G.

Ashley C.

Accounts Documents

Company filings

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