Jayok Limited in Nailsea, BS48 2DS

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Jayok Limited. This firm was originally established 9 years ago and was registered under 09490588 as its reg. no. The office of this company is situated in Nailsea. You can contact them at Wesley Offices, 74 Silver Street. The firm's registered with SIC code 62020 meaning Information technology consultancy activities. March 31, 2022 is the last time company accounts were reported.

The company has one managing director at present managing the limited company, namely Justin O. who has been doing the director's obligations for 9 years.

Justin O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	30 975

Balance Sheet
Cash Bank On Hand	38 117	68 735	92 299	26 545	37 288	69 937	47 169	7 050
Current Assets	45 334	101 439	133 810	67 731	76 803	120 689	77 786	8 911
Debtors	7 217	32 704	41 511	41 186	39 515	50 752	30 617	1 861
Net Assets Liabilities	30 975	86 021	121 034	61 603	68 570	112 963	74 051	10 881
Other Debtors						10		1 861
Property Plant Equipment		1 511	1 039	873	1 671	653
Cash Bank In Hand	38 117
Net Assets Liabilities Including Pension Asset Liability	30 975

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	30 965
Shareholder Funds	30 975

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		756	1 653	2 916	4 076	5 094	5 747	5 747
Additions Other Than Through Business Combinations Property Plant Equipment		2 267	425	1 097	1 958
Creditors	14 359	16 929	13 815	7 001	9 904	8 379	3 735	-1 970
Increase From Depreciation Charge For Year Property Plant Equipment		756	897	1 263	1 160	1 018	653
Loans From Directors	6 427	357	371	2 537	503		390
Net Current Assets Liabilities	30 975	84 510	119 995	60 730	66 899	112 310	74 051	10 881
Nominal Value Allotted Share Capital	10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 267	2 692	3 789	5 747	5 747	5 747	5 747
Taxation Social Security Payable	7 932	16 572	13 444	4 464	9 401	8 379	3 345	-1 970
Trade Debtors Trade Receivables	7 217	32 704	41 511	41 186	39 515	50 742	30 617
Creditors Due Within One Year	14 359
Share Capital Allotted Called Up Paid	10

Company staff

Justin O.

Role: Director

Appointed: 14 March 2015

Latest update: 2 March 2024

People with significant control

Justin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	30 September 2023

Jayok Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin O.

People with significant control

Justin O.

Accounts Documents

Company filings

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