Jokers Corner Ltd in Coventry, CV6 1BN

Description

Data updated on: 01-11-2023

Jokers Corner came into being in 2015 as a company enlisted under no 09496339, located at CV6 1BN Coventry at 13 Evenlode Crescent. It has been in business for 9 years and its current status is active. This business's principal business activity number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The company's most recent filed accounts documents provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-07-01.

Our information describing the following enterprise's MDs indicates a leadership of two directors: Elizabeth C. and Sara-Jane H. who joined the company's Management Board on 2015-03-18.

Sara-Jane H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	656

Balance Sheet
Cash Bank On Hand	2 022	250
Current Assets	28 460	25 474	32 681	28 864	27 852	30 374	27 160	21 235
Debtors	438	224
Net Assets Liabilities	656	-17 852	-15 498	-25 058	-36 186	-34 682	-49 301	-59 455
Other Debtors	285
Property Plant Equipment	2 333	2 100
Total Inventories	26 000	25 000
Cash Bank In Hand	2 022
Intangible Fixed Assets	34 533
Stocks Inventory	26 000
Tangible Fixed Assets	2 333

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	556
Shareholder Funds	656

Other Financial Data
Accrued Liabilities Deferred Income	720	720
Accrued Liabilities Not Expressed Within Creditors Subtotal			-820	-1 131	-783	-400	-400	-250
Accumulated Amortisation Impairment Intangible Assets	2 467	6 167
Accumulated Depreciation Impairment Property Plant Equipment	167	400
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts		2 297
Corporation Tax Payable	40
Creditors	55 000	55 000	55 000	55 000	62 000	61 500	60 618	59 389
Depreciation Amortisation Expense			3 910	3 889
Fixed Assets	36 866	32 933	29 023	25 134	22 180	18 173	14 874	10 871
Increase From Amortisation Charge For Year Intangible Assets		3 700
Increase From Depreciation Charge For Year Property Plant Equipment		233
Intangible Assets	34 533	30 833
Intangible Assets Gross Cost	37 000
Net Current Assets Liabilities	18 790	4 215	10 479	5 939	4 417	9 045	-3 157	-10 687
Other Creditors	55 000	55 000
Other Taxation Social Security Payable	299	700
Prepayments Accrued Income	153	224
Profit Loss			2 354	-9 560
Profit Loss On Ordinary Activities Before Tax			2 314	-9 560
Property Plant Equipment Gross Cost	2 500
Raw Materials Consumables Used			36 629	38 306
Staff Costs Employee Benefits Expense			14 659	12 353
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-40
Total Assets Less Current Liabilities	55 656	37 148	39 502	31 073	26 597	27 218	11 717	184
Trade Creditors Trade Payables	2 685	5 104
Turnover Revenue			78 824	66 524
Amount Specific Advance Or Credit Directors	12 398	12 398	12 398
Creditors Due After One Year	55 000
Creditors Due Within One Year	9 670
Intangible Fixed Assets Additions	37 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 467
Intangible Fixed Assets Amortisation Charged In Period	2 467
Intangible Fixed Assets Cost Or Valuation	37 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167

Company staff

Elizabeth C.

Role: Director

Appointed: 18 March 2015

Latest update: 26 April 2024

Sara-Jane H.

Role: Director

Appointed: 18 March 2015

Latest update: 26 April 2024

People with significant control

Sara-Jane H.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 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	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Jokers Corner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Sara-Jane H.

Barbara K.

People with significant control

Sara-Jane H.

Accounts Documents

Company filings

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