Joi Solutions Limited in Swansea, SA6 7LN

Description

Data updated on: 01-11-2023

Joi Solutions Limited was set up as Private Limited Company, based in 27 Second Avenue, Clase, Swansea. The post code is SA6 7LN. The enterprise was created in 2013-04-16. The registration number is 08491783. This firm's declared SIC number is 43330 and their NACE code stands for Floor and wall covering. Joi Solutions Ltd released its account information for the period that ended on 2019-03-31. The most recent annual confirmation statement was released on 2021-04-16.

This company has one director presently overseeing this specific business, specifically Stuart O. who's been executing the director's responsibilities since 2013-04-16. Since 2013-08-30 Stuart O., had been supervising this business until the resignation on 2015-04-06. As a follow-up another director, specifically James O. gave up the position in 2017.

Stuart O. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 051	9 159	14 828

Balance Sheet
Current Assets	27 370	25 597	17 363	16 913	16 154	3 422
Net Assets Liabilities			14 828	6 177	8 130	4 291
Cash Bank In Hand		6 199	4 173
Debtors		19 398	13 190
Net Assets Liabilities Including Pension Asset Liability	7 051	9 159
Other Debtors		15 674	13 190
Tangible Fixed Assets		3 754	14 282
Trade Debtors		3 724

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		9 059	14 728
Shareholder Funds	7 051	9 159	14 828

Other Financial Data
Creditors			16 817	22 413	20 243	11 294
Depreciation Amortisation Impairment Expense			3 571	3 974
Fixed Assets	692	3 754	14 282	11 677	12 219	12 163
Net Current Assets Liabilities	11 359	5 405	546	-5 500	-4 089	-7 872
Other Operating Expenses Format2			15 991	24 425
Profit Loss			34 469	25 349
Raw Materials Consumables Used			3 744	7 591
Staff Costs Employee Benefits Expense			85 319	57 740
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 003	7 015
Total Assets Less Current Liabilities	12 051	9 159	14 828	6 177	8 130	4 291
Turnover Revenue			149 097	126 094
Director Remuneration Benefits Excluding Payments To Third Parties		15 685	7 800
Administrative Expenses		28 905	35 162
Cost Sales		51 947	73 463
Creditors Due Within One Year	21 011	20 192	16 817
Depreciation Tangible Fixed Assets Expense		938	3 571
Gross Profit Loss		75 870	75 634
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		40	14
Net Increase Decrease In Shareholders Funds		2 108	5 669
Number Shares Allotted			100
Other Creditors Due Within One Year		5 608	5 180
Other Taxation Social Security Within One Year		13 029	10 131
Par Value Share			1
Profit Loss For Period		38 108	34 469
Profit Loss On Ordinary Activities Before Tax		46 965	40 472
Provisions For Liabilities Charges	5 000
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			14 099
Tangible Fixed Assets Cost Or Valuation		4 692	18 791
Tangible Fixed Assets Depreciation		938	4 509
Tangible Fixed Assets Depreciation Charged In Period			3 571
Tax On Profit Or Loss On Ordinary Activities		8 857	6 003
Total Dividend Payment		36 000	28 800
Total U K Foreign Current Tax After Adjustments Relief		8 857	6 003
Trade Creditors Within One Year		1 555	1 506
Turnover Gross Operating Revenue		127 817	149 097
U K Current Corporation Tax On Income For Period		8 817	5 989

Company staff

Stuart O.

Role: Director

Appointed: 06 April 2016

Latest update: 3 February 2024

People with significant control

Stuart O.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	30 April 2022
Confirmation statement last made up date	16 April 2021

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Joi Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart O.

Stuart O.

James O.

People with significant control

Stuart O.

Accounts Documents

Company filings

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