Jokg Ltd in Fareham, PO16 7TE

Description

Data updated on: 01-11-2023

Registered as 09064277 10 years ago, Jokg Ltd is categorised as a Private Limited Company. Its latest office address is Victoria House, 2 Grove Road Fareham. This company's SIC and NACE codes are 62020, that means Information technology consultancy activities. Jokg Limited released its account information for the financial period up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-05-30.

The company has just one managing director presently managing this particular firm, namely Richard G. who has been utilizing the director's assignments for 10 years.

Executives who control the firm include: Natalie G. owns 1/2 or less of company shares. Richard G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	8 461	-116

Balance Sheet
Debtors	457	2 722	12 629	20 859	26 820	77 609	70 708	121 917
Net Assets Liabilities		-115	4 754
Property Plant Equipment		38 329	24 393	16 768	16 768	16 768	16 549	15 331
Other Debtors			9 390	309	309		58 577	111 722
Cash Bank In Hand	3 574
Current Assets	4 031	2 722
Net Assets Liabilities Including Pension Asset Liability	8 462	-116
Tangible Fixed Assets	51 877	38 328

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 461	-117
Shareholder Funds	8 461	-116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment		19 833	34 573	44 635	44 635	44 635	47 555	50 261
Additions Other Than Through Business Combinations Property Plant Equipment			804
Creditors		25 866	32 268	27 144	38 329	86 508	74 343	123 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 740
Net Current Assets Liabilities	-2 273	-12 578	-19 639	-6 285	-11 509	-8 899	-3 635	-1 778
Number Shares Issued Fully Paid		1	1	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		58 162	58 966	61 403	61 403	61 403	64 104	65 592
Total Assets Less Current Liabilities	49 604	25 750	4 754	10 483	5 259	7 869	12 914	13 553
Increase From Depreciation Charge For Year Property Plant Equipment				10 062			2 920	2 706
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Specific Share Issue				999
Other Creditors			1 000	3 524	36 473	77 830	3 393	2 000
Other Taxation Social Security Payable			2 595	20 414	1 525	8 329	13 395	22 047
Total Additions Including From Business Combinations Property Plant Equipment				2 437			2 701	1 488
Trade Creditors Trade Payables			28 673	3 206	331	349	7 555	9 247
Trade Debtors Trade Receivables			3 239	20 550	26 820	77 609	12 131	10 195
Average Number Employees During Period					3	3	3	4
Bank Borrowings Overdrafts							50 000	90 401
Consideration For Shares Issued	1
Creditors Due After One Year	41 143	25 866
Creditors Due Within One Year	6 304	15 300
Fixed Assets	51 877	38 328
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Value Shares Allotted	1	1

Company staff

Richard G.

Role: Director

Appointed: 30 May 2014

Latest update: 31 January 2024

People with significant control

Natalie G.

Notified on 1 October 2023

Nature of control:

1/2 or less of shares

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Jokg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Natalie G.

Richard G.

Accounts Documents

Company filings

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