Joe's (UK) Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Joe's (UK) Ltd 's been on the market for at least 9 years. Registered with number 09404474 in the year 2015, the firm is based at 550 Valley Road, Nottingham NG5 1JJ. This company's Standard Industrial Classification Code is 33190 - Repair of other equipment. The latest annual accounts describe the period up to March 31, 2023 and the latest confirmation statement was submitted on November 22, 2022.

At present, this particular company is guided by 1 director: Giuseppe S., who was chosen to lead the company in January 2015.

Giuseppe S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-1 661

Balance Sheet
Cash Bank On Hand	91	645	132	200	355	28	437
Current Assets	4 776	18 710	19 578	22 000	36 571	19 608	27 924
Debtors	4 685	18 065	19 446	16 800	31 216	15 580	17 123
Net Assets Liabilities	-1 661	1 265	2 501	1 325	1 789	2 673	903
Other Debtors	436	1 108	154	374	90	90	90
Property Plant Equipment	367	339	367	6 625	5 228	6 101	4 742
Total Inventories				5 000	5 000	4 000	10 364
Cash Bank In Hand	91
Net Assets Liabilities Including Pension Asset Liability	-1 661
Tangible Fixed Assets	367

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 663
Shareholder Funds	-1 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	122	235	357	2 132	3 529	5 284	6 643
Additions Other Than Through Business Combinations Property Plant Equipment		85	150	8 033		2 628
Administrative Expenses			21 595	23 951
Amounts Owed To Other Related Parties Other Than Directors				1 890	1 890	1 890	1 875
Bank Borrowings Overdrafts				4 485	2 985	1 485
Corporation Tax Payable	3 352	2 141	1 177		1 177	264	3 479
Cost Sales			22 150	47 318
Creditors	6 731	17 716	17 371	21 556	36 031	20 392	30 862
Depreciation Expense Property Plant Equipment			122	1 775
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Gross Profit Loss			27 015	27 971
Increase From Depreciation Charge For Year Property Plant Equipment		113	122	1 775	1 397	1 755	1 359
Interest Payable Similar Charges Finance Costs				293
Net Current Assets Liabilities	-1 955	994	2 207	444	540	-784	-2 938
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Operating Profit Loss			5 420	4 020
Other Creditors	2 855	14 111	14 283	17 849	31 306	16 907	21 751
Par Value Share	1	1	1	1	1	1	1
Profit Loss			4 236	2 824
Profit Loss On Ordinary Activities Before Tax			5 420	3 727
Property Plant Equipment Gross Cost	489	574	724	8 757	8 757	11 385	11 385
Taxation Including Deferred Taxation Balance Sheet Subtotal	73	68	73	1 259	994	1 159	901
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 184	903
Total Assets Less Current Liabilities	-1 588	1 333	2 574	7 069	5 768	5 317	1 804
Trade Creditors Trade Payables	524	1 464	1 911	1 817	1 658	1 331	3 757
Trade Debtors Trade Receivables	4 249	16 957	19 292	16 426	31 126	15 490	17 033
Turnover Revenue			49 165	75 289
Creditors Due Within One Year	6 731
Fixed Assets	367
Number Shares Allotted	1
Provisions For Liabilities Charges	73
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	489
Tangible Fixed Assets Cost Or Valuation	489
Tangible Fixed Assets Depreciation	122
Tangible Fixed Assets Depreciation Charged In Period	122

Company staff

Giuseppe S.

Role: Director

Appointed: 26 January 2015

Latest update: 21 March 2024

People with significant control

Giuseppe S.

Notified on 26 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Joe's (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe S.

People with significant control

Giuseppe S.

Accounts Documents

Company filings

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