Joias Trading Limited in Wells, BA5 2PF

Description

Data updated on: 01-11-2023

Joias Trading Limited could be gotten hold of in 20 Chamberlain Street, in Wells. The firm zip code is BA5 2PF. Joias Trading has been actively competing in this business for fifteen years. The firm Companies House Registration Number is 06857838. This company's registered with SIC code 46180 and their NACE code stands for Agents specialized in the sale of other particular products. The latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-23.

At present, the firm is supervised by just one managing director: Mark P., who was arranged to perform management duties fifteen years ago. That firm had been supervised by Jane L. until 2023.

Mark P. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 481	183 832	225 588	263 182	223 819	187 096

Balance Sheet
Current Assets	317 377	229 670	304 479	353 276	441 560	454 537	385 603	424 524	458 671	446 291	483 421	492 223	552 276
Cash Bank In Hand	202 227	145 640	189 356	263 200	356 929	344 052
Debtors	40 796	21 360	43 783	22 526	20 431	24 185
Net Assets Liabilities Including Pension Asset Liability	128 481	183 832	225 588	263 182	223 819	187 096
Stocks Inventory	74 354	62 670	71 340	67 550	64 200	86 300
Tangible Fixed Assets		0	245	423	283	190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	128 381	183 732	225 488	263 082	223 719	186 996
Shareholder Funds	128 481	183 832	225 588	263 182	223 819	187 096

Other Financial Data
Total Fixed Assets Additions			405	426
Total Fixed Assets Cost Or Valuation		0	405	831	831	831
Total Fixed Assets Depreciation		0	160	408	548	641
Total Fixed Assets Depreciation Charge In Period			160	248	140	93
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 450	1 500	1 540	1 630	1 365	1 235	1 235	1 310
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						266 181	295 060	310 595	314 561	290 329	311 613	344 887	404 396
Fixed Assets		0	245	423	283	190	127	85	57	38	25	16	10
Net Current Assets Liabilities	128 481	183 832	225 343	262 759	223 536	186 906	90 543	113 929	144 110	155 962	171 808	147 336	147 880
Total Assets Less Current Liabilities	128 481	183 832	225 588	263 182	223 819	187 096	90 670	114 014	144 167	156 000	171 833	147 352	147 890
Creditors Due Within One Year Total Current Liabilities	188 896	45 838	79 136	90 517	218 024	267 631
Tangible Fixed Assets Additions			405	426
Tangible Fixed Assets Cost Or Valuation		0	405	831	831	831
Tangible Fixed Assets Depreciation		0	160	408	548	641
Tangible Fixed Assets Depreciation Charge For Period			160	248	140	93

Company staff

Mark P.

Role: Secretary

Appointed: 25 March 2009

Latest update: 6 March 2024

Mark P.

Role: Director

Appointed: 25 March 2009

Latest update: 6 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane L.

Notified on 6 April 2016

Ceased on 10 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Joias Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Jane L.

People with significant control

Mark P.

Jane L.

Accounts Documents

Company filings

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