Jokings Educare Ltd in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

Jokings Educare came into being in 2012 as a company enlisted under no 08066363, located at LE1 7EA Leicester at Suite 105. It has been in business for twelve years and its last known state is active. The company's SIC code is 85590: Other education not elsewhere classified. Jokings Educare Limited filed its account information for the period up to 2022-05-31. The business latest confirmation statement was submitted on 2023-03-16.

At the moment, there seems to be a single managing director in the company: Kingsley I. (since 2012-10-01). That business had been presided over by Joyce I. until May 2016. To find professional help with legal documentation, this business has been utilizing the skillset of Joyce I. as a secretary since May 2016.

Kingsley I. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 481	-312	-12 562	42 686

Balance Sheet
Cash Bank On Hand				1 746	2 514	6 047	2 655	3 557	20 178	305 962	678 186
Current Assets	105	90	4 905	15 746	22 514	20 847	23 655	24 557	41 178	308 962	681 186
Debtors	100		3 000	14 000	20 000	14 800	15 000	21 000	21 000	3 000	3 000
Net Assets Liabilities				42 686	46 719	47 016	48 466	48 307	38 694	56 135	215 185
Other Debtors				11 000	3 000	14 800	21 000	21 000	21 000	3 000	3 000
Property Plant Equipment				28 469	26 094	28 129	27 503	26 129	37 172	40 179	48 754
Total Inventories					17 000	6 000
Cash Bank In Hand	105	90	1 905	1 746
Net Assets Liabilities Including Pension Asset Liability	-1 481	-312	-12 562	42 686
Tangible Fixed Assets	1 200	1 200	17 966	28 469

Capital & Reserves
Called Up Share Capital	100	100	100	50 000
Profit Loss Account Reserve	-1 581	-412	-12 662	-7 314
Shareholder Funds	-1 481	-312	-12 562	42 686

Other Financial Data
Accrued Liabilities Deferred Income				360	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment				5 459	8 359	8 933	10 380	11 754	13 711	15 827	18 393
Administrative Expenses			23 566	23 519	45 011	38 951	42 762	99 458	72 451	148 541	335 764
Average Number Employees During Period						3	4	2	2	5	5
Bank Borrowings Overdrafts				915					20 000	20 000	20 000
Cost Sales			9 332	16 690	23 511	42 446	38 103	83 872	108 421	683 874	1 185 787
Creditors				1 529	1 889	1 960	2 692	2 379	39 656	293 006	514 755
Fixed Assets	1 200	1 200	17 966	28 469	26 094	28 129	27 503	26 129	37 172	40 179	48 754
Gross Profit Loss			11 334	28 915	50 341	39 452	44 891	106 992	101 165	355 755	604 069
Increase From Depreciation Charge For Year Property Plant Equipment					2 900	574	1 447	1 374	1 957		2 566
Interest Payable Similar Charges Finance Costs				48							92
Net Current Assets Liabilities	-2 781	90	4 472	14 217	20 625	18 887	20 963	22 178	1 522	15 956	166 431
Operating Profit Loss			-12 232	5 396	5 330	501	2 129	7 534	28 714	207 214	268 305
Other Creditors				254	232	46	99	25	1 054	110 683	273 045
Profit Loss				5 348	4 033	297	1 450	5 841	22 887	167 441	214 050
Profit Loss On Ordinary Activities Before Tax			-12 250	5 348	5 330	501	2 129	7 534	28 714	207 214	268 213
Property Plant Equipment Gross Cost				33 928	34 453	37 062	37 883	37 883	50 883	56 006	67 147
Taxation Social Security Payable					1 297	1 232	1 911	2 354	18 602	162 323	221 710
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 297	204	679	1 693	5 827	39 773	54 163
Total Additions Including From Business Combinations Property Plant Equipment					525	2 609	821		13 000		11 141
Total Assets Less Current Liabilities	-1 481	-312	22 438	42 686	46 719	47 016	48 466	48 307	38 694	56 135	215 185
Trade Creditors Trade Payables						322	322
Trade Debtors Trade Receivables				3 000	3 000
Turnover Revenue				45 605	73 852	81 898	82 994	190 864	209 586	1 039 629	1 789 856
Creditors Due After One Year	2 886	1 602	35 000
Creditors Due Within One Year	2 886	1 602	433	1 529
Interest Payable Similar Charges			18	48
Number Shares Allotted			100	50 000
Par Value Share			1	1
Profit Loss For Period			-12 250	5 348
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Tangible Fixed Assets Additions	1 500		18 762	13 666
Tangible Fixed Assets Cost Or Valuation	1 200	1 500	20 262	33 928
Tangible Fixed Assets Depreciation	300	300	2 296	5 459
Tangible Fixed Assets Depreciation Charged In Period	300		1 996	3 163
Share Capital Allotted Called Up Paid			100	50 000
Turnover Gross Operating Revenue			20 666	45 605

Company staff

Joyce I.

Role: Secretary

Appointed: 11 May 2016

Latest update: 3 March 2024

Kingsley I.

Role: Director

Appointed: 01 October 2012

Latest update: 3 March 2024

People with significant control

Kingsley I.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-11
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 May 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 March 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 March 2014

Jokings Educare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce I.

Kingsley I.

Joyce I.

Kingsley I.

People with significant control

Kingsley I.

Accounts Documents

Company filings

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