Joe And Velma Limited in Dagenham, RM9 4DT

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Joe And Velma Limited. It was started fifteen years ago and was registered under 06954421 as its reg. no. This particular head office of this company is registered in Dagenham. You can reach them at 9 Campsey Gardens. The company's SIC code is 53202 and has the NACE code: Unlicensed carrier. The firm's most recent accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-07-07.

The company has one director at the current moment overseeing this limited company, namely Joseph O. who has been performing the director's obligations for fifteen years. The following limited company had been directed by John C. until 2009.

Joseph S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 121	-577	-318	166	1 469	2 718	2 095

Balance Sheet
Cash Bank In Hand	1 401	171	151	89	421	36
Current Assets	1 401	171	151	89	421	36	148	116	111	2 018	48 621	45 586
Net Assets Liabilities Including Pension Asset Liability	3 121	-577	-318	166	1 469	2 718	2 095
Tangible Fixed Assets	8 532	4 439	4 365	4 381	4 756	4 280
Net Assets Liabilities							2 095	583	905	1 205	90	41

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 120	-578	-319	165	1 468	2 717
Shareholder Funds	3 121	-577	-318	166	1 469	2 718	2 095

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 812	2 883
Fixed Assets	8 532	4 439	4 365	4 381	4 756	4 280	3 852	3 467	3 120	2 808	2 527	2 274
Net Current Assets Liabilities	-5 411	-5 016	-4 683	-4 215	-3 287	-1 562	-1 757	2 884	2 215	1 603	47 563	43 835
Tangible Fixed Assets Cost Or Valuation	9 533	5 033	5 444	5 947	6 851	6 851
Tangible Fixed Assets Depreciation	1 001	594	1 079	1 566	2 095	2 571
Tangible Fixed Assets Depreciation Charge For Period		853
Total Assets Less Current Liabilities	3 121	-577	-318	166	1 469	2 718	2 095	583	905	1 205	50 090	46 109
Average Number Employees During Period									1	1	1	1
Creditors							1 905	3 000	2 326	3 621	1 058	1 751
Creditors Due Within One Year		5 187	4 834	4 304	3 708	1 598	1 905
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			411	503	904
Tangible Fixed Assets Depreciation Charged In Period			485	487	529	476

Company staff

Joseph O.

Role: Director

Appointed: 07 July 2009

Latest update: 13 February 2024

People with significant control

Joseph S.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 23 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	23 January 2014
Annual Accounts 29 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	29 January 2015
Annual Accounts 22 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	22 January 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 April 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Joe And Velma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph O.

John C.

People with significant control

Joseph S.

Accounts Documents

Company filings

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