Joalan Limited in Godalming, GU8 5LN

Description

Data updated on: 01-11-2023

Started with Reg No. 05380112 19 years ago, Joalan Limited was set up as a Private Limited Company. The present mailing address is 5 Northfield, Witley Godalming. This company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-02.

Considering this company's growth, it was necessary to find further company leaders: Emma V. and Alan V. who have been working together since April 2019 to fulfil their statutory duties for the limited company. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Alan V. as a secretary since 2005.

Executives who have control over the firm are as follows: Alan V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma V. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 794	-40 711	-43 974	-43 230	8 074	160 279	-449

Balance Sheet
Cash Bank In Hand	2 229	2 733	2 919	33 882	58 040	22 204	16
Current Assets	2 992	3 536	3 061	233 882	58 040	261 686	200 016	692	22	12	86	39	12 314
Debtors	763	803	142
Net Assets Liabilities Including Pension Asset Liability	-36 794	-40 711	-43 974	-43 230	8 074	160 279	-449
Tangible Fixed Assets	234 756	229 862	225 977	221 123	216 269
Net Assets Liabilities							449	40 448	47 577	47 140	45 768	43 185	31 971
Stocks Inventory				200 000		239 482	200 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-36 796	-40 713	-43 976	-43 232	8 072	160 277	-451
Shareholder Funds	-36 794	-40 711	-43 974	-43 230	8 074	160 279	-449

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	271 850	270 608
Fixed Assets	234 756	229 862	225 977	221 123	216 269
Net Current Assets Liabilities	300	35	284	215 882	-17 960	160 279	-449	40 448	47 577	47 140	40 768	38 185	23 771
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-2 692	-3 501
Tangible Fixed Assets Cost Or Valuation	267 849	267 849	268 844	268 844	268 844
Tangible Fixed Assets Depreciation	33 093	37 987	42 867	47 721	52 575
Tangible Fixed Assets Depreciation Charge For Period		4 894
Total Assets Less Current Liabilities	235 056	229 897	226 261	437 005	198 309	160 279	-449	40 448	47 577	47 140	40 768	38 185	23 771
Accrued Liabilities Not Expressed Within Creditors Subtotal										5 000	5 000	5 000	8 200
Average Number Employees During Period									1	2	2	2	2
Creditors							200 465	41 140	47 599	47 152	40 854	38 224	36 085
Creditors Due After One Year		270 608	270 235	480 235	190 235
Creditors Due Within One Year		3 501	2 777	18 000	76 000	101 407	200 465
Tangible Fixed Assets Additions			996
Tangible Fixed Assets Depreciation Charged In Period			4 935	4 854	4 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			55			52 575
Tangible Fixed Assets Disposals			1			268 844

Company staff

Emma V.

Role: Director

Appointed: 06 April 2019

Latest update: 6 January 2024

Alan V.

Role: Director

Appointed: 02 March 2005

Latest update: 6 January 2024

Alan V.

Role: Secretary

Appointed: 02 March 2005

Latest update: 6 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 2005

Resigned: 02 March 2005

Address: London, NW11 7TJ

Latest update: 6 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 March 2005

Resigned: 02 March 2005

Address: London, NW11 7TJ

Latest update: 6 January 2024

Joanna D.

Role: Director

Appointed: 02 March 2005

Resigned: 04 March 2015

Latest update: 6 January 2024

People with significant control

Alan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma V.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 February 2017
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-28

Joalan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma V.

Alan V.

Alan V.

Temple Secretaries Limited

Company Directors Limited

Joanna D.

People with significant control

Alan V.

Emma V.

Accounts Documents

Company filings

Filing category

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