Joga Shoker Enterprises Ltd
6 Amp House Dingwall Road CR0 2LX Croydon
Number: 05667942
Incorporation date: 2006-01-06
Dissolution date: 2018-04-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Joga Shoker Enterprises started conducting its business in 2006 as a Private Limited Company under the following Company Registration No.: 05667942. The company's head office was registered in Croydon at 6 Amp House. The Joga Shoker Enterprises Limited business had been operating on the market for at least 12 years.
The limited company was directed by a single managing director: Joga S., who was chosen to lead the company in January 2006.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 |
| Currency | ||
| Net Worth | 52 717 | 63 587 |
| Balance Sheet | ||
| Cash Bank In Hand | 65 491 | 18 593 |
| Current Assets | 116 063 | 43 001 |
| Debtors | 21 192 | 21 832 |
| Intangible Fixed Assets | 2 | -3 129 |
| Net Assets Liabilities Including Pension Asset Liability | 52 717 | 63 587 |
| Stocks Inventory | 29 380 | 2 576 |
| Tangible Fixed Assets | 252 628 | 175 115 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 51 717 | 62 587 |
| Shareholder Funds | 52 717 | 63 587 |
| Other Financial Data | ||
| Creditors Due After One Year | 105 386 | 56 309 |
| Creditors Due Within One Year | 176 861 | 67 446 |
| Fixed Assets | 252 630 | 171 986 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 112 548 | 65 679 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 565 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 48 434 | |
| Intangible Fixed Assets Cost Or Valuation | 112 550 | 62 550 |
| Intangible Fixed Assets Disposals | 50 000 | |
| Net Current Assets Liabilities | -60 798 | -24 445 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 33 729 | 27 645 |
| Secured Debts | 137 404 | 72 023 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 2 255 | |
| Tangible Fixed Assets Cost Or Valuation | 465 771 | 348 006 |
| Tangible Fixed Assets Depreciation | 213 143 | 172 891 |
| Tangible Fixed Assets Depreciation Charged In Period | 13 079 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 53 331 | |
| Tangible Fixed Assets Disposals | 120 020 | |
| Total Assets Less Current Liabilities | 191 832 | 147 541 |
Role: Director
Appointed: 06 January 2006
Latest update: 6 March 2024
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 20 January 2020 |
| Return last made up date | 06 January 2016 |
| Annual Accounts 28 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 28 September 2015 |
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12 Park House Court Comet Square
AL10 9RQ
Hatfield