Jochan Limited in Romford, RM1 4BU

Description

Data updated on: 01-11-2023

Jochan Limited could be contacted at 142 Mashiters Walk, in Romford. The post code is RM1 4BU. Jochan has existed on the market since it was started on Thursday 5th May 2011. The Companies House Registration Number is 07622904. The firm's principal business activity number is 63990 which means Other information service activities n.e.c.. Jochan Ltd reported its latest accounts for the period up to 2022-05-31. The latest confirmation statement was released on 2023-05-05.

As for this limited company, the full scope of director's responsibilities have so far been done by John A. who was chosen to lead the company in 2014. Since 2011 John A., had been performing the duties for the limited company up until the resignation on Monday 9th June 2014. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of John A. as a secretary since the appointment on Thursday 5th May 2011.

John A. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 023	1 002	1 385	1 042	1 073

Balance Sheet
Current Assets	7 109	11 748	22 036	20 845	26 316	56 512	52 167	50 196	66 045	77 666	74 695	82 996
Cash Bank In Hand	39	132	316	92	161
Debtors	6 170	10 883	21 720	20 753	26 155
Stocks Inventory	900	733
Tangible Fixed Assets	240	120	213	106	1
Net Assets Liabilities								8 631	7 624

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23	2	385	42	73
Shareholder Funds	1 023	1 002	1 385	1 042	1 073

Other Financial Data
Description Principal Activities										63 990	63 990	63 990
Accrued Liabilities Not Expressed Within Creditors Subtotal									360	300	360	417
Creditors					25 244	45 963	40 251	41 566	13 800	10 416	9 827	16 189
Fixed Assets					1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal									43 534	45 895	48 103	49 896
Total Assets									70 133	79 743	74 696	82 997
Total Liabilities									70 133	79 743	74 696	82 997
Administrative Expenses	11 688	13 761	14 790	15 848
Creditors Due Within One Year	6 326	10 866	20 864	19 909	25 244
Depreciation Tangible Fixed Assets Expense	120	120	226	107
Interest Payable Similar Charges				826
Net Current Assets Liabilities	783	882	1 172	936	1 072	16 292	11 916	8 630	21 423
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss			28 363	31 421
Other Creditors Due Within One Year	720
Other Interest Receivable Similar Income				3
Par Value Share	1	1	1	1	1
Profit Loss For Period	22 663	20 920	22 709	24 457
Profit Loss On Ordinary Activities Before Tax	28 269	26 180	28 363	30 598
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	360		319
Tangible Fixed Assets Cost Or Valuation	360	360	679	679
Tangible Fixed Assets Depreciation	120	240	466	573	678
Tangible Fixed Assets Depreciation Charged In Period	120	120	226	107	105
Taxation Social Security Due Within One Year	5 606	10 866	20 864	19 909
Tax On Profit Or Loss On Ordinary Activities	5 606	5 260	5 654	6 141
Total Assets Less Current Liabilities	1 023	1 002	1 385	1 042	1 073	16 293	11 917	8 631	21 424
Total Dividend Payment	22 640	20 941	22 326	24 800
Turnover Gross Operating Revenue	39 957	39 941	43 153	47 269
U K Current Corporation Tax	5 606	5 260	5 654	6 141
Director Remuneration Benefits Excluding Payments To Third Parties	1 248	7 522	7 736	7 974

Company staff

John A.

Role: Director

Appointed: 09 June 2014

Latest update: 22 February 2024

John A.

Role: Secretary

Appointed: 05 May 2011

Latest update: 22 February 2024

People with significant control

John A.

Notified on 5 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 March 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Jochan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

John A.

John A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jochan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

John A.

John A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016