Joanna Trading Limited in London, SW1W 9EG

Websites

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www.joannatrading.com

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www.joannatrading.co.uk

Description

Data updated on: 01-11-2023

02647502 is the reg. no. of Joanna Trading Limited. It was registered as a Private Limited Company on 16th September 1991. It has been actively competing on the British market for 33 years. This business could be gotten hold of in 1 Gerald Mews in London. The head office's post code assigned is SW1W 9EG. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Joanna Trading Ltd reported its latest accounts for the financial period up to Fri, 29th Apr 2022. Its most recent confirmation statement was released on Thu, 15th Dec 2022.

Joanna W. is this company's individual managing director, that was appointed 33 years ago. That limited company had been overseen by Andrew B. till July 2018. Additionally, the managing director's duties are supported by a secretary - Leonora W., who was chosen by the limited company in November 2009.

Joanna W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	494 552	534 919	839 030	834 197	783 524

Balance Sheet
Cash Bank On Hand					278 917	84 053	119 702	51 426
Current Assets	1 608 536	1 231 661	1 356 627	1 077 225	995 091	684 700	706 107	820 091	668 069	793 380	772 699	692 107
Debtors	1 562 161	1 067 452	1 020 519	495 756	666 381	413 398	458 866	445 255	170 768	158 662	179 145	223 723
Net Assets Liabilities					783 524	808 906	849 980	889 570	632 641	590 372	626 445	602 103
Property Plant Equipment					79 397	293 743	234 919	165 349	124 009	97 960	208 835	237 050
Total Inventories					49 793	187 249	127 539	323 410	497 301	634 718	593 554	468 384
Cash Bank In Hand	14 632	123 787	290 728	532 861	278 917
Intangible Fixed Assets	135 000	135 000	135 000	135 000	135 000
Net Assets Liabilities Including Pension Asset Liability	494 552	534 919	839 030	834 197	783 524
Stocks Inventory	31 743	40 422	45 380	48 608	49 793
Tangible Fixed Assets	50 898	45 018	74 848	162 099	79 397

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	474 552	514 921	819 030	814 197	763 524
Shareholder Funds	494 552	534 919	839 030	834 197	783 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					159 190	151 211	204 253	276 918	318 258	344 307	343 896	353 657
Average Number Employees During Period									10	10	10	12
Creditors					550 964	172 394	160 442	215 098	274 442	344 382	361 923	320 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 374
Disposals Property Plant Equipment						43 499
Fixed Assets	310 898	305 018	334 848	422 098	339 397	553 743	494 919	425 349	384 009	357 960	468 835	497 050
Increase From Depreciation Charge For Year Property Plant Equipment						22 395		72 665		26 049		9 761
Intangible Assets					135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000
Intangible Assets Gross Cost					135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000
Investments Fixed Assets	125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	186 006	229 901	504 182	412 098	444 127	512 306	545 665	604 993	393 627	448 998	410 776	371 126
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											-411
Property Plant Equipment Gross Cost					238 587	444 954	439 172	442 267	442 267	442 267	552 731	590 707
Total Additions Including From Business Combinations Property Plant Equipment						249 866		3 095			110 464	37 976
Total Assets Less Current Liabilities	496 904	534 921	839 030	834 197	783 524	1 066 049	1 040 584	1 030 342	777 636	806 958	879 611	868 176
Creditors Due After One Year	2 352
Creditors Due Within One Year	1 422 530	1 001 760	852 445	813 105	550 964
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	135 000
Tangible Fixed Assets Additions		20 179	73 146	120 442
Tangible Fixed Assets Cost Or Valuation	188 408	187 955	204 106	311 883	238 587
Tangible Fixed Assets Depreciation	137 510	142 937	129 258	149 784	159 190
Tangible Fixed Assets Depreciation Charged In Period		26 059	26 693	33 191	41 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 632	40 372	12 665	31 892
Tangible Fixed Assets Disposals		20 632	56 995	12 665	73 296

Company staff

Leonora W.

Role: Secretary

Appointed: 09 November 2009

Latest update: 20 December 2023

Joanna W.

Role: Director

Appointed: 16 September 1991

Latest update: 20 December 2023

People with significant control

Joanna W.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	2023-04-29

Joanna Trading Limited

General information

Name:

Office Address:

Contact information

Websites

www.joannatrading.com

www.joannatrading.co.uk

Description

Financial data based on annual reports

Company staff

Leonora W.

Joanna W.

Andrew B.

Rosemary P.

People with significant control

Joanna W.

Accounts Documents

Company filings

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