Joamar Holdings Limited in Kirkham, PR4 2SF

Description

Data updated on: 01-11-2023

07462797 is a reg. no. used by Joamar Holdings Limited. The firm was registered as a Private Limited Company on 7th December 2010. The firm has been present in this business for fourteen years. The enterprise can be contacted at 9 Stile Close in Kirkham. It's post code assigned to this place is PR4 2SF. The enterprise's classified under the NACE and SIC code 68320 which stands for Management of real estate on a fee or contract basis. Joamar Holdings Ltd filed its account information for the period up to 2023-01-31. The most recent annual confirmation statement was submitted on 2022-12-07.

According to the latest data, the limited company is directed by 1 director: Karl T., who was designated to this position in December 2010. In order to support the directors in their duties, this limited company has been using the skills of Marcelo N. as a secretary since December 2010.

Marcelo N. is the individual who has 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	2011-12-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 835

Balance Sheet
Cash Bank On Hand				10 028	10 411	62 525	10 176	38 252	5 515	120 012	343 659
Current Assets	14 840	2 743	2 814	10 028	66 728	248 701	341 350	298 081	213 449	309 660	555 021
Debtors	14 826				56 317	186 176	331 174	259 829	207 934	189 648	211 362
Other Debtors					56 317	186 176	331 174	259 829	207 934	189 648	200 863
Property Plant Equipment											2 128
Cash Bank In Hand	14

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	5 835
Shareholder Funds	6 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											492
Additions Other Than Through Business Combinations Property Plant Equipment											2 620
Average Number Employees During Period				1	1	1	1	1	2	2	2
Corporation Tax Payable										24 818	77 268
Creditors				2 054	49 473	140 539	115 202	159 972	165 619	198 436	156 462
Fixed Assets		500	500	500						600	2 728
Increase From Depreciation Charge For Year Property Plant Equipment											492
Investments Fixed Assets	510			500	500	600	600	600	600	600	600
Investments In Group Undertakings Participating Interests										600	600
Net Current Assets Liabilities	6 325	875	854	7 974	17 255	108 162	226 148	138 109	47 830	111 224	398 559
Other Creditors				1 880	41 863	51 969	37 975	156 214	126 774	126 951	52 040
Other Taxation Social Security Payable					7 610	88 570	77 227	3 758	2 785	35 365
Profit Loss											400 287
Property Plant Equipment Gross Cost											2 620
Total Assets Less Current Liabilities	6 835	1 375	1 354	8 474	17 755	108 762	226 748	138 709	48 430	111 824	401 287
Trade Creditors Trade Payables				174					36 060	36 120	27 154
Trade Debtors Trade Receivables											10 499
Amount Specific Advance Or Credit Directors			66	108	1 316	113 717	217 962	160 904	95 033	90 122
Amount Specific Advance Or Credit Made In Period Directors				112 896	99 897	350 755	200 986	39 903	28 316	54 681
Amount Specific Advance Or Credit Repaid In Period Directors				113 070	98 473	238 354	96 741	96 961	94 187	59 592
Capital Reserves		1 375	1 354	8 474
Creditors Due Within One Year	8 515	1 868	1 960	2 054
Investments In Group Undertakings				500	500	600	600	600	600	600
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Advances Credits Directors	14 826	1 443	66	108
Advances Credits Made In Period Directors		72 770	55 871
Advances Credits Repaid In Period Directors		81 320	57 248

Company staff

Karl T.

Role: Director

Appointed: 07 December 2010

Latest update: 19 February 2024

Marcelo N.

Role: Secretary

Appointed: 07 December 2010

Latest update: 19 February 2024

People with significant control

Marcelo N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	7 December 2012
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Joamar Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl T.

Marcelo N.

People with significant control

Marcelo N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2011

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2011

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Joamar Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl T.

Marcelo N.

People with significant control

Marcelo N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2011

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2011

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2011