Joelett Limited in Warrington, WA5 2PF

Description

Data updated on: 01-11-2023

Joelett is a business registered at WA5 2PF Warrington at 26 Roeburn Way Roeburn Way. The firm was set up in 2013 and is established under the registration number 08351427. The firm has been on the UK market for 11 years now and its current status is active. This firm's principal business activity number is 31090 which means Manufacture of other furniture. 2022-12-31 is the last time when company accounts were filed.

Right now, this business has 1 managing director: Kevin J., who was assigned to lead the company in 2013.

Kevin J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 510	6 778	5 369

Balance Sheet
Cash Bank On Hand			21 899	18 644	18 335	623	9 424	18 741	50 893	36 930
Current Assets	6 006	14 508	21 899	22 630	18 335	10 579	9 424	18 741	110 036	130 624
Debtors	78			3 986		9 956			59 143	93 694
Net Assets Liabilities			5 369	7 500	8 283	993	1 731	6 553	27 612	56 330
Other Debtors				3 986					59 143	93 694
Property Plant Equipment			4 268	3 846	6 340	4 864	3 741	2 885	2 231	1 731
Cash Bank In Hand	5 928	14 508	21 899
Net Assets Liabilities Including Pension Asset Liability	5 510	6 778	5 369
Tangible Fixed Assets	7 253	5 557	4 268

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 410	6 678	5 269
Shareholder Funds	5 510	6 778	5 369

Other Financial Data
Version Production Software							2 021	2 021
Accrued Liabilities			1 576	1 000	1 000	1 000	1 319	1 553	1 160	1 160
Accumulated Depreciation Impairment Property Plant Equipment			5 218	6 299	2 705	4 181	5 304	6 160	6 814	7 314
Additions Other Than Through Business Combinations Property Plant Equipment				659	7 000
Corporation Tax Payable			11 404	13 411
Creditors			19 944	18 207	15 124	13 526	10 854	14 524	84 231	75 696
Increase From Depreciation Charge For Year Property Plant Equipment				1 081	1 943	1 476	1 123	856	654	500
Loans From Directors									56 789	52 531
Net Current Assets Liabilities	-292	2 333	1 955	4 423	3 211	-2 947	-1 430	4 217	25 805	54 928
Other Creditors			1 850	486	188
Other Disposals Property Plant Equipment					8 100
Other Taxation Social Security Payable			5 114	3 310
Property Plant Equipment Gross Cost			9 486	10 145	9 045	9 045	9 045	9 045	9 045	9 045
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-5 537
Taxation Including Deferred Taxation Balance Sheet Subtotal			854	769	1 268	924	580	549	424	329
Taxation Social Security Payable				16 721	13 936	12 526	9 535	12 971	26 282	22 005
Total Assets Less Current Liabilities	6 961	7 890	6 223	8 269	9 551	1 917	2 311	7 102	28 036	56 659
Trade Debtors Trade Receivables						9 956
Creditors Due Within One Year	6 298	12 175	19 944
Fixed Assets	7 253	5 557	4 268
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 451	1 112	854
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 486
Tangible Fixed Assets Cost Or Valuation	9 486	9 486	9 486
Tangible Fixed Assets Depreciation	2 233	3 929	5 218
Tangible Fixed Assets Depreciation Charged In Period	2 233	1 696	1 289

Company staff

Kevin J.

Role: Director

Appointed: 08 January 2013

Latest update: 22 March 2024

People with significant control

Kevin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-08
End Date For Period Covered By Report	2013-12-31
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Joelett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

People with significant control

Kevin J.

Accounts Documents

Company filings

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