Jogen Limited in Tavistock, PL19 9DP

Description

Data updated on: 01-11-2023

Jogen Limited may be gotten hold of in Atlas House, West Devon Business Park in Tavistock. The area code is PL19 9DP. Jogen has been in this business since the firm was established on Tue, 4th Mar 1997. The reg. no. is 03327036. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. Jogen Ltd reported its account information for the period up to 2022-12-24. The business most recent confirmation statement was submitted on 2023-05-14.

The directors currently enumerated by this specific company include: John V. arranged to perform management duties twenty six years ago, Robert B. arranged to perform management duties in 1997 in March and John T. arranged to perform management duties on Tue, 25th Mar 1997. In addition, the director's tasks are often supported by a secretary - Alan F., who joined the company in March 1997.

Norma T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-24	2012-12-24	2013-12-24	2014-12-24	2015-12-24	2016-12-24	2017-12-24	2018-12-24	2019-12-24	2020-12-24	2021-12-24	2022-12-24
Currency
Net Worth	591 666	594 229	600 797	546 594	552 067	555 252

Balance Sheet
Cash Bank On Hand						36 688	21 063	32 552	25 421	40 467	47 401	25 273
Current Assets	26 389	32 708	42 990	54 448	44 787	51 648	31 317	38 991	35 050	50 023	52 732	38 815
Debtors	4 502	6 754	11 156			16 790	10 254	6 439	9 629	9 556	5 331	13 542
Net Assets Liabilities						486 931	497 809	505 879	497 807	506 118	507 945	493 067
Other Debtors						2 407	6 955	2 210	4 204	2 372	2 942	3 714
Property Plant Equipment						550 129	551 389	550 993	550 662	550 331	550 000	550 000
Cash Bank In Hand	21 887	25 954	31 834
Net Assets Liabilities Including Pension Asset Liability	591 666	594 229	600 797	546 594	552 067	555 252
Tangible Fixed Assets	600 450	600 386	600 322

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	42 686	45 249	51 817
Shareholder Funds	591 666	594 229	600 797	546 594	552 067	555 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 067	7 462	7 858	8 189	8 520	8 851	8 851
Additions Other Than Through Business Combinations Property Plant Equipment							1 655
Administrative Expenses									39 103	28 185	28 163
Creditors						48 355	19 992	20 297	24 097	30 428	30 979	31 940
Income Tax Expense Credit On Components Other Comprehensive Income						68 321	-3 416	-1 097
Increase From Depreciation Charge For Year Property Plant Equipment							395	396	331	331	331
Net Current Assets Liabilities	-8 784	-6 157	475	-2 510	2 828	7 102	11 325	18 694	10 953	19 595	21 753	6 875
Operating Profit Loss									36 364	47 356	39 367
Other Creditors						38 722	6 117	9 853	15 098	20 543	23 383	27 645
Other Interest Receivable Similar Income Finance Income									45	19	3
Profit Loss									29 428	38 311	31 827
Profit Loss On Ordinary Activities Before Tax									36 409	47 375	39 370
Property Plant Equipment Gross Cost						557 196	558 851	558 851	558 851	558 851	558 851	558 851
Provisions For Liabilities Balance Sheet Subtotal						68 321	64 905	63 808	63 808	63 808	63 808	63 808
Taxation Social Security Payable						8 312	8 638	8 765	6 981	9 064	7 543	3 547
Tax Tax Credit On Profit Or Loss On Ordinary Activities									6 981	9 064	7 543
Total Assets Less Current Liabilities	591 666	594 229	602 174	547 747	553 021	557 231	562 714	569 687	561 615	569 926	571 753	556 875
Trade Creditors Trade Payables						1 321	5 237	1 679	2 018	821	53	748
Trade Debtors Trade Receivables						14 383	3 299	4 229	5 425	7 184	2 389	9 828
Turnover Revenue									75 467	75 541	67 530
Accruals Deferred Income			1 377	1 153	954	1 979
Capital Employed		594 229	600 797
Creditors Due Within One Year	35 173	38 865	40 844	58 633	43 691	46 376
Fixed Assets	600 450	600 386	600 322	550 257	550 193	550 129
Number Shares Allotted			100 000
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			792	1 675	1 732	1 830
Revaluation Reserve	448 980	448 980	448 980
Tangible Fixed Assets Cost Or Valuation	607 196	607 196	607 196
Tangible Fixed Assets Depreciation	6 746	6 810	6 874
Tangible Fixed Assets Depreciation Charged In Period		64	64
Share Capital Allotted Called Up Paid		100 000	100 000

Company staff

John V.

Role: Director

Appointed: 13 October 1998

Latest update: 13 March 2024

Robert B.

Role: Director

Appointed: 28 March 1997

Latest update: 13 March 2024

Alan F.

Role: Secretary

Appointed: 25 March 1997

Latest update: 13 March 2024

John T.

Role: Director

Appointed: 25 March 1997

Latest update: 13 March 2024

Robert M.

Role: Director

Appointed: 02 June 1997

Resigned: 13 October 1998

Latest update: 13 March 2024

Creditreform (england) Limited

Role: Nominee Director

Appointed: 04 March 1997

Resigned: 25 March 1997

Latest update: 13 March 2024

Creditreform Limited

Role: Nominee Secretary

Appointed: 04 March 1997

Resigned: 25 March 1997

Latest update: 13 March 2024

People with significant control

Norma T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	24 September 2024
Account last made up date	24 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-12-25
End Date For Period Covered By Report	2012-12-24
Date Approval Accounts	7 March 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-12-25
End Date For Period Covered By Report	2014-12-24
Date Approval Accounts	23 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-12-25
End Date For Period Covered By Report	2015-12-24
Date Approval Accounts	28 April 2016
Annual Accounts 07 April 2017
Start Date For Period Covered By Report	2015-12-25
End Date For Period Covered By Report	2016-12-24
Date Approval Accounts	07 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-25
End Date For Period Covered By Report	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-25
End Date For Period Covered By Report	24 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-25
End Date For Period Covered By Report	24 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-25
End Date For Period Covered By Report	24 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-25
End Date For Period Covered By Report	24 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-25
End Date For Period Covered By Report	24 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-24
Annual Accounts 23 March 2014
Date Approval Accounts	23 March 2014

Jogen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

Robert B.

Alan F.

John T.

Robert M.

Creditreform (england) Limited

Creditreform Limited

People with significant control

Norma T.

Accounts Documents

Company filings

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