Joju Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

This Joju Limited business has been operating offering its services for eighteen years, as it's been established in 2006. Started with registration number 05881628, Joju was set up as a Private Limited Company located in Summit House, London NW3 6BP. The company's registered with SIC code 43290 which means Other construction installation. 2022-09-30 is the last time when the accounts were filed.

With three job advertisements since 19th May 2015, the corporation has been an active employer on the job market. On 9th October 2017, it was searching for job candidates for a Part-time Bookkeeper and Financial Administrator position in London, and on 19th May 2015, for the vacant position of a Part-time Bookkeeper and Financial Administrator in North London.

The company has a single director at present leading this particular company, namely Joseph M. who has been executing the director's obligations since 19th July 2006. The following company had been presided over by Philip M. up until July 2013. As a follow-up a different director, namely Christian J. gave up the position in 2024. Additionally, the director's assignments are regularly helped with by a secretary - Linda C., who was appointed by the company in August 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	52 488	191 682	384 695	674 244

Balance Sheet
Cash Bank On Hand				1 256 046	242 130	170 431	240 380	812 047	186 048	210 032	612 728
Current Assets	234 523	606 752	1 495 835	2 028 833	593 411	591 305	1 540 928	2 037 564	2 638 826	4 803 465	5 261 673
Debtors	154 083	280 095	1 101 132	701 533	280 534	352 192	1 124 735	1 167 212	2 224 298	4 220 383	3 982 993
Net Assets Liabilities								440 119	510 983	558 083	624 425
Other Debtors				110 555	98 173	155 386	423 019	885 228	1 183 831	2 888 896	5 372
Property Plant Equipment				6 333	4 333	2 333			27 947	48 334	66 232
Total Inventories				71 254	70 747	68 682	175 813	58 305	228 480	373 050
Cash Bank In Hand	38 304	189 796	171 338	1 256 046
Stocks Inventory	42 136	136 861	223 365	71 254
Tangible Fixed Assets	2 500	1 250		6 333

Capital & Reserves
Called Up Share Capital	132 300	147 000	147 000	82 357
Profit Loss Account Reserve	-402 512	-317 318	-124 305	165 244
Shareholder Funds	52 488	191 682	384 695	674 244

Other Financial Data
Audit Fees Expenses										17 500	24 000
Description Share Type				64 643
Accrued Liabilities Deferred Income										592 380	842 700
Accumulated Depreciation Impairment Property Plant Equipment				1 667	3 667	5 667			3 753	16 370	44 733
Additions Other Than Through Business Combinations Property Plant Equipment											46 261
Administrative Expenses										2 650 385	3 485 139
Amounts Recoverable On Contracts										158 622	57 882
Average Number Employees During Period							24	37	3	2	93
Bank Borrowings										1 000 000	850 000
Bank Borrowings Overdrafts										850 000	650 000
Capital Reduction Decrease In Equity				64 643
Cash Cash Equivalents Cash Flow Value									186 048	210 032	612 728
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses											100
Comprehensive Income Expense										47 100	66 342
Corporation Tax Payable										1 941	23 478
Corporation Tax Recoverable					11 606	11 606
Cost Sales										13 183 525	14 784 121
Creditors				1 360 922	178 063	467 410	1 186 911	1 597 445	781 378	1 615 439	1 090 901
Current Tax For Period								7 111		1 941	23 478
Deferred Income										477 731	1 527 743
Depreciation Impairment Expense Property Plant Equipment										12 617	28 363
Description Class Share Held In Subsidiary											100
Dividends Paid				138 202
Finished Goods Goods For Resale										373 050	665 952
Fixed Assets										48 334	66 332
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities										-1 000 000	150 000
Further Item Tax Increase Decrease Component Adjusting Items										2 397	-1 029
Future Minimum Lease Payments Under Non-cancellable Operating Leases									41 440	98 508	376 505
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss										1 019	870
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables										-1 088 108	299 936
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables										2 003 206	-237 390
Gain Loss In Cash Flows From Change In Inventories										144 570	292 902
Income Taxes Paid Refund Classified As Operating Activities										7 121	-1 941
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										-23 984	-402 696
Increase Decrease In Current Tax From Adjustment For Prior Periods									-7 111
Increase From Depreciation Charge For Year Property Plant Equipment					2 000		1 833		3 753	12 617	28 363
Interest Paid Classified As Operating Activities										-103 775	-129 927
Interest Payable Similar Charges Finance Costs										103 775	129 927
Interest Received Classified As Investing Activities										-34
Investments Fixed Assets											100
Investments In Subsidiaries											100
Net Cash Generated From Operations										751 265	-942 674
Net Current Assets Liabilities	49 988	190 432	384 695	667 911	415 348	123 895	354 017	440 119	1 264 414	2 125 188	1 648 994
Net Finance Income Costs										34
Number Shares Issued Fully Paid					3 675
Other Creditors				469 694	125 281	302 944	678 481	1 002 379	781 378	765 439	79 272
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					11 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 500
Other Disposals Property Plant Equipment							8 000
Other Interest Expense										103 775	129 927
Other Interest Income										34
Other Interest Receivable Similar Income Finance Income										34
Other Remaining Borrowings										461 749	250 000
Other Taxation Social Security Payable				399 934		24 692	76 714	279 707	157 314	117 035	320 570
Par Value Share		1		1	1
Payments To Redeem Own Shares							-5 900
Pension Other Post-employment Benefit Costs Other Pension Costs										61 219	85 633
Percentage Class Share Held In Subsidiary											100
Prepayments Accrued Income										2 656 520	1 848 240
Profit Loss				752 751	-254 563	-293 453	233 689	86 102	70 864	47 100	66 342
Profit Loss On Ordinary Activities Before Tax										49 041	89 820
Property Plant Equipment Gross Cost				8 000		8 000			31 700	64 704	110 965
Purchase Property Plant Equipment										-33 004	-46 261
Redemption Shares Decrease In Equity				260 357			5 900
Repayments Borrowings Classified As Financing Activities										-95 127	-211 749
Tax Expense Credit Applicable Tax Rate										9 318	19 760
Tax Increase Decrease From Effect Capital Allowances Depreciation										-6 271	-10 181
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss										3 223	8 686
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward										-6 726
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 941	23 478
Total Additions Including From Business Combinations Property Plant Equipment									31 700	33 004
Total Assets Less Current Liabilities	52 488	191 682	384 695	674 244	419 681	126 228	354 017	440 119	1 292 361	2 173 522	1 715 326
Total Borrowings										1 461 749	1 100 000
Total Current Tax Expense Credit								7 111	-7 111
Trade Creditors Trade Payables				336 292	41 006	139 774	431 716	315 359	903 306	1 626 392	809 817
Trade Debtors Trade Receivables				590 978	170 755	185 200	701 716	281 984	1 040 467	1 331 487	2 071 499
Director Remuneration										143 987	167 740
Director Remuneration Benefits Including Payments To Third Parties										148 119	173 136
Creditors Due Within One Year	184 535	416 320	1 111 140	1 360 922
Number Shares Allotted		66 300		1 589
Other Reserves				64 643
Share Capital Allotted Called Up Paid	66 300	66 300	1 589	1 589
Share Premium Account	322 700	362 000	362 000	362 000

Company staff

Linda C.

Role: Secretary

Appointed: 23 August 2010

Latest update: 5 June 2024

Joseph M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joseph M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christian J.

Notified on 6 April 2016

Ceased on 4 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 November 2014
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Part-time Bookkeeper and Financial Administrator in London, posted on Monday 9th October 2017
Region / City	London
Salary	£25000.00 per year
Job type	permanent
Expiration date	Monday 20th November 2017


Part-time Bookkeeper and Financial Administrator in North London, posted on Saturday 20th May 2017
Region / City	North London
Salary	£25000.00 per year
Job type	permanent
Expiration date	Sunday 2nd July 2017


Part-time Bookkeeper and Financial Administrator in North London, posted on Tuesday 19th May 2015
Region / City	North London
Salary	From £22000.00 to £25000.00 per year
Job type	permanent
Expiration date	Wednesday 1st July 2015

Joju Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Joseph M.

Philip M.

Christian J.

Joseph M.

Julie D.

People with significant control

Joseph M.

Christian J.

Accounts Documents

Jobs and Vacancies at Joju Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies