Japeoh Ltd in Fakenham, NR21 9DY

Description

Data updated on: 04-10-2023

This particular firm was registered in Fakenham under the following Company Registration No.: 08644747. It was registered in the year 2013. The main office of the firm was located at 10 Oak Street . The post code for this location is NR21 9DY. This firm was dissolved in 2023, meaning it had been active for ten years.

Richard F. and Samantha F. were registered as the firm's directors and were managing the firm from 2013 to 2023.

Executives who had control over the firm were as follows: Richard F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Samantha F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	39 264	23 270

Balance Sheet
Cash Bank In Hand	22 756	29 900
Cash Bank On Hand		29 900	39 656	19 680	20 389	7 892	20 627	9 561	356
Current Assets	52 931	41 665	49 682	20 506	21 320	9 154	38 715	10 668	356
Debtors	30 174	11 765	10 026	826	931	1 262	18 088	1 107
Net Assets Liabilities		23 270	28 864	9 944	1 714	104	5 411	-5 943	-12 951
Net Assets Liabilities Including Pension Asset Liability	39 264	23 270
Property Plant Equipment		12 336	14 000	8 550	9 262	41 198	33 935	27 293
Tangible Fixed Assets	12 309	12 336
Other Debtors							189	1 107

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	39 164	23 170
Shareholder Funds	39 264	23 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 329	6 623	8 947	11 414	13 970	26 475	35 693
Average Number Employees During Period			2					2	2
Corporation Tax Payable		19 862	19 804	12 688	12 078	4 380	12 770	2 117
Creditors		28 264	32 158	17 488	27 108	19 547	24 733	19 136	13 307
Creditors Due Within One Year	25 975	28 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 847	2 139		6 226		832	35 693
Disposals Property Plant Equipment			13 751	3 126		13 244		832	62 986
Increase From Depreciation Charge For Year Property Plant Equipment			5 141	4 463	2 467	8 782	12 505	10 050
Loans From Directors		1 060	1 580	587	5 571
Net Current Assets Liabilities	26 955	13 401	17 524	3 018	-5 788	-13 719	2 657	-8 914	-12 951
Number Shares Allotted	50	50
Number Shares Issued Fully Paid				50	50	50	50	50
Par Value Share	1	1		1	1	1	1	1
Prepayments		1 013	810	826	931	1 262	1 399	507
Property Plant Equipment Gross Cost		21 665	20 623	17 497	20 676	55 168	60 410	62 986
Provisions For Liabilities Balance Sheet Subtotal		2 467	2 660	1 624	1 760	7 828	6 448	5 186
Provisions For Liabilities Charges		2 467
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	16 744	4 921
Tangible Fixed Assets Cost Or Valuation	16 744	21 665
Tangible Fixed Assets Depreciation	4 435	9 329
Tangible Fixed Assets Depreciation Charged In Period	4 435	4 894
Total Additions Including From Business Combinations Property Plant Equipment			12 709		3 179	47 736	5 242	3 408
Total Assets Less Current Liabilities	39 264	25 737	31 524	11 568	3 474	27 479	36 592	18 379	-12 951
Trade Creditors Trade Payables			14	60	42			29
Trade Debtors Trade Receivables		10 752	9 216				16 500
Value-added Tax Payable		7 342	10 760	4 153	9 417
Bank Borrowings Overdrafts							2 333	19 136
Finance Lease Liabilities Present Value Total						19 547
Increase Decrease In Property Plant Equipment						33 990	3 426
Other Creditors						300		11 836	9 765
Other Taxation Social Security Payable						79		2 117	3 542
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								22 620

Company staff

Richard F.

Role: Director

Appointed: 09 August 2013

Latest update: 9 September 2023

Samantha F.

Role: Director

Appointed: 09 August 2013

Latest update: 9 September 2023

People with significant control

Richard F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha F.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2023
Confirmation statement last made up date	09 August 2022

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	09 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Japeoh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Samantha F.

People with significant control

Richard F.

Samantha F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Japeoh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Samantha F.

People with significant control

Richard F.

Samantha F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014