Joba Limited in Mitcham, CR4 3AU

Description

Data updated on: 01-11-2023

Registered with number 07926144 twelve years ago, Joba Limited is a Private Limited Company. The company's official mailing address is Elim Pentecostal Church, Love Lane Mitcham. The company's Standard Industrial Classification Code is 85100, that means Pre-primary education. The company's latest annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-24.

Regarding this specific business, just about all of director's tasks have so far been carried out by Bridget O. who was selected to lead the company in 2012 in January.

Onyemech O. 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	2013-01-30	2013-01-31	2014-01-31	2015-01-30	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	GBP	GBP
Net Worth		-28 673

Balance Sheet
Cash Bank On Hand						2 556	173	1 741	5 820	5 487	55 215	32 720	2 223
Current Assets	600	600	1 087			2 556	-8 817	1 741	6 305	5 486	-86 771	-94 151	-122 062
Debtors							-8 990		485		-141 989	-126 871	-124 285
Net Assets Liabilities						-42 400	-44 391	-39 961	-39 136	-26 506	-88 961	-96 180	-103 715
Other Debtors											-141 986	-126 871	-126 870
Property Plant Equipment						11 398	8 119	10 452	12 965	15 932	16 698	16 638	14 348
Cash Bank In Hand	505	505	1 087	77	77	2 556
Net Assets Liabilities Including Pension Asset Liability	-28 673	-28 673	-29 597	-49 969	-49 969	-42 400
Stocks Inventory	95	95
Tangible Fixed Assets	16 045	16 045	16 129	14 804	14 804	11 398

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	-28 674	-28 674	-29 598	-49 970	-49 970	-42 500
Shareholder Funds		-28 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 611	28 213	30 749	33 285	36 164	39 043	41 922	44 905
Additions Other Than Through Business Combinations Property Plant Equipment							3 323	4 566	5 049	5 846	3 645	2 819	693
Average Number Employees During Period											1	1
Bank Overdrafts						490	4 242	490	490
Corporation Tax Payable						2 003	1 832
Creditors						56 354	43 693	52 154	58 406	47 925	18 888	18 667	-3 999
Increase From Depreciation Charge For Year Property Plant Equipment							6 602	2 536	2 536	2 879	2 879	2 879	2 983
Net Current Assets Liabilities	-44 029	-44 029	-45 655	-64 773	-64 773	-53 798	-52 510	-50 413	-52 101	-42 438	-105 659	-112 818	-118 063
Other Creditors						29 955	22 040	28 142	9 975	184	-1	-1	-26 237
Other Taxation Social Security Payable						-1 459	365
Property Plant Equipment Gross Cost						33 009	36 332	40 898	46 250	52 096	55 741	58 560	59 253
Taxation Social Security Payable							2 197	2 164	1 331	3 840	905	568	442
Trade Creditors Trade Payables						25 365	15 214	21 502	46 610	43 900	19 292	18 100	21 796
Trade Debtors Trade Receivables							-8 990		485				2 585
Advances Credits Directors		39 987	42 678		40 682	31 812
Advances Credits Made In Period Directors			2 691
Advances Credits Repaid In Period Directors					1 033	8 870
Bank Borrowings		689
Bank Borrowings Overdrafts		1 075
Capital Employed	-28 673		-29 597	-49 969	-49 969	-42 400
Creditors Due After One Year	689	689	71
Creditors Due Within One Year	44 629	44 629	46 742	64 850	64 850	56 354
Depreciation Impairment Reversal Tangible Fixed Assets		4 011
Number Shares Allotted		1	1		1	1
Number Shares Allotted Increase Decrease During Period		1				99
Other Creditors Due Within One Year		42 479
Other Taxation Social Security Within One Year		1 062
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions		6 805	5 119		4 638	3 196
Tangible Fixed Assets Cost Or Valuation		20 056	25 175		29 813	33 009
Tangible Fixed Assets Depreciation		4 011	9 046		15 009	21 611
Tangible Fixed Assets Depreciation Charged In Period		1 361	5 035		5 963	6 602
Total Assets Less Current Liabilities	-27 984	-27 984	-29 526		-49 969
Trade Creditors Within One Year		13
Value Shares Allotted Increase Decrease During Period		1				99

Company staff

Bridget O.

Role: Secretary

Appointed: 27 January 2012

Latest update: 9 March 2024

Bridget O.

Role: Director

Appointed: 27 January 2012

Latest update: 9 March 2024

People with significant control

Onyemech O.

Notified on 16 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 October 2014
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Joba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget O.

Bridget O.

People with significant control

Onyemech O.

Accounts Documents

Company filings

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