Joel Goncalves Limited in London, NW2 4LH

Description

Data updated on: 01-11-2023

Registered as 08833556 10 years ago, Joel Goncalves Limited is a Private Limited Company. Its actual registration address is 67 Melrose Avenue, London. This company's SIC code is 96020, that means Hairdressing and other beauty treatment. Joel Goncalves Ltd released its latest accounts for the period that ended on 2023-01-31. Its most recent confirmation statement was filed on 2023-01-06.

Our information that details this particular firm's members shows there are two directors: Rachel G. and Joao G. who became members of the Management Board on 2021/09/13 and 2014/01/06.

Joao G. is the individual who has 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	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

Balance Sheet
Cash Bank On Hand		16 069	6 358	14 204	2 111	19 080	25 050
Current Assets	17 168	26 858	22 972	28 188	24 644	51 300	58 836	56 565	27 423
Debtors		10 789	16 614	13 984	22 533	32 220	33 786
Net Assets Liabilities		6 336	243	9 149	52	562	207	5 345	-9 870
Other Debtors		1 008	4 771		6 768	19 927	33 786
Property Plant Equipment		6 708	30 183	38 730	29 219	12 515	10 827
Cash Bank In Hand	17 168	16 069
Net Assets Liabilities Including Pension Asset Liability	2 389	6 336
Tangible Fixed Assets	7 213	6 708

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 388	6 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 630	13 331	25 952	35 463	20 370	23 831
Additions Other Than Through Business Combinations Property Plant Equipment			33 176	21 168		1 379	1 773
Average Number Employees During Period		1	1	1	1	1	2	2	2
Bank Borrowings							45 000
Bank Overdrafts			9 015	6 535	9 029	7 860
Corporation Tax Payable		21 023	11 564
Creditors		27 230	32 652	43 050	44 922	63 253	24 456	20 888	37 633
Finance Lease Liabilities Present Value Total			5 815	4 540	2 887	690	71
Fixed Assets							10 827	1 449	340
Increase From Depreciation Charge For Year Property Plant Equipment			9 701	12 621	9 511	3 987	3 461
Net Current Assets Liabilities	-4 824	-372	-9 680	-14 862	-20 278	-11 953	34 380	35 677	-10 210
Other Creditors		42		548
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 080
Other Disposals Property Plant Equipment						33 176
Other Taxation Social Security Payable		4 442	4 385
Property Plant Equipment Gross Cost		10 338	43 514	64 682	64 682	32 885	34 658
Taxation Social Security Payable			15 949	22 425	24 981	46 216	16 660
Total Assets Less Current Liabilities		6 336	20 503	23 868	8 941	562	45 207	37 126	-9 870
Trade Creditors Trade Payables		1 723	1 873	9 002	8 025	8 487	7 725
Trade Debtors Trade Receivables		9 781	11 843	13 984	15 765	12 293
Amount Specific Advance Or Credit Directors	110	42	-4 712	-548	6 768	19 927	33 168
Amount Specific Advance Or Credit Made In Period Directors				5 260		-6 768	-19 927
Amount Specific Advance Or Credit Repaid In Period Directors			4 729		-7 316	-18 869	-33 168
Advances Credits Directors	110	42
Advances Credits Repaid In Period Directors		68
Capital Employed	2 389	6 336
Creditors Due Within One Year	21 992	27 230
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 282
Tangible Fixed Assets Cost Or Valuation	9 056	10 338
Tangible Fixed Assets Depreciation	1 843	3 630
Tangible Fixed Assets Depreciation Charged In Period		1 787

Company staff

Rachel G.

Role: Director

Appointed: 13 September 2021

Latest update: 30 January 2024

Rachel G.

Role: Secretary

Appointed: 06 January 2014

Latest update: 30 January 2024

Joao G.

Role: Director

Appointed: 06 January 2014

Latest update: 30 January 2024

People with significant control

Joao G.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Joel Goncalves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Rachel G.

Joao G.

People with significant control

Joao G.

Accounts Documents

Company filings

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