Jocojoy Limited in Aberdeenshire, AB14 0US

Description

Data updated on: 01-11-2023

Jocojoy is a firm registered at AB14 0US Aberdeenshire at 38 Station Road West. This business was set up in 2003 and is registered as reg. no. SC250371. This business has existed on the UK market for 21 years now and company state is active. This company's principal business activity number is 74100 which stands for specialised design activities. Jocojoy Ltd released its account information for the period that ended on 2023-03-31. The most recent annual confirmation statement was released on 2023-05-30.

Our info detailing this specific company's MDs suggests that there are two directors: Morna J. and John J. who joined the company's Management Board on 2003-05-30. In order to provide support to the directors, this company has been using the skills of Morna J. as a secretary for the last 21 years.

John J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 645	34 272	36 997	38 517

Balance Sheet
Cash Bank On Hand				33 817	62 292	26 381	11 403	5 730	20 549	21 010	30 257
Current Assets	41 516	59 254	59 320	45 654	64 117	27 890	13 928	14 737	23 205	25 813	31 363
Debtors	10 647	29 768	16 663	11 837	1 825	1 509	2 525	9 007	2 656	4 803	1 106
Net Assets Liabilities						19 382	12 856	4 058	13 809	18 218	10 075
Other Debtors				6 904		1 509	1 650
Property Plant Equipment							214	184	48		332
Cash Bank In Hand	30 869	29 486	42 657	33 817
Net Assets Liabilities Including Pension Asset Liability	15 645	34 272	36 997
Tangible Fixed Assets	2 234	3 486

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 545	34 172	36 897	38 417
Shareholder Funds	15 645	34 272	36 997	38 517

Other Financial Data
Accrued Liabilities Deferred Income							1 250	2 250	2 296	2 292	2 325
Accumulated Depreciation Impairment Property Plant Equipment							103	223	359	407	574
Average Number Employees During Period					2		2	2	2	1	1
Corporation Tax Payable					8 060	5 268		7 018	6 558	5 295	1 172
Corporation Tax Recoverable							875
Creditors				7 137	16 849	8 508	1 250	10 828	9 435	7 595	21 537
Dividends Paid					21 905	49 800	3 000	42 150	18 000	18 000	13 500
Increase From Depreciation Charge For Year Property Plant Equipment							103	120	136	48	167
Net Current Assets Liabilities	13 858	31 483	36 997	38 517	47 268	19 382	12 678	3 909	13 770	18 218	9 826
Number Shares Issued Fully Paid					100	100
Other Creditors				1 800	1 781	1 781	1 250	1 560	563	8	18 040
Other Taxation Social Security Payable				5 337	15 068	1 459			18
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								477	208	760	1 106
Profit Loss					30 656	21 914	-3 526	33 352	27 751	22 409	5 357
Property Plant Equipment Gross Cost							317	407	407	407	906
Provisions For Liabilities Balance Sheet Subtotal							36	35	9		83
Total Additions Including From Business Combinations Property Plant Equipment							317	90			499
Total Assets Less Current Liabilities	16 092	34 969	36 997	38 517	47 268	19 382	12 892	4 093	13 818	18 218	10 158
Trade Debtors Trade Receivables				4 933	1 825			8 530	2 448	4 043
Amount Specific Advance Or Credit Directors			15 457	6 904
Amount Specific Advance Or Credit Made In Period Directors				6 947	11 001
Amount Specific Advance Or Credit Repaid In Period Directors				15 500	17 905
Creditors Due Within One Year	27 658	27 771	22 323	7 137
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	447	697
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 974
Tangible Fixed Assets Cost Or Valuation	5 429	5 089
Tangible Fixed Assets Depreciation	3 195	1 603
Tangible Fixed Assets Depreciation Charged In Period		722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 314	1 603
Tangible Fixed Assets Disposals		2 314	5 089
Advances Credits Directors	662	21 123	15 457	6 904
Advances Credits Made In Period Directors	16 812	24 592	17 809
Advances Credits Repaid In Period Directors	16 890	2 807	23 475

Company staff

Morna J.

Role: Director

Appointed: 30 May 2003

Latest update: 17 January 2024

Morna J.

Role: Secretary

Appointed: 30 May 2003

Latest update: 17 January 2024

John J.

Role: Director

Appointed: 30 May 2003

Latest update: 17 January 2024

People with significant control

John J.

Notified on 30 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 February 2015
Date Approval Accounts	23 February 2015
Annual Accounts 30 November 2015
Date Approval Accounts	30 November 2015

Jocojoy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morna J.

Morna J.

John J.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Jocojoy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morna J.

Morna J.

John J.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014