Jokon (gb) Limited in Poole, BH16 5SJ

Description

Data updated on: 01-11-2023

1987 signifies the launching of Jokon (gb) Limited, the company which is located at Millstone House Unit 2a, Upton Industrial Estate, Factory Road in Poole. This means it's been thirty seven years Jokon (gb) has been in the UK, as the company was registered on Wednesday 11th February 1987. The Companies House Reg No. is 02098730 and its post code is BH16 5SJ. The firm currently known as Jokon (gb) Limited was known as Empirewelcome until Tuesday 25th February 1997 when the business name was changed. The firm's classified under the NACE and SIC code 45310 which stands for Wholesale trade of motor vehicle parts and accessories. Its latest filed accounts documents were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was filed on 31st August 2023.

In order to satisfy the customers, this business is constantly taken care of by a group of two directors who are Marc L. and Mark L.. Their mutual commitment has been of utmost importance to this specific business since July 2012. To find professional help with legal documentation, this specific business has been utilizing the skillset of Mark L. as a secretary since the appointment on Wednesday 3rd December 2003.

Previous company's names
Jokon (gb) Limited 1997-02-25
Empirewelcome Limited 1987-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	248 933	231 490	307 624	317 522

Balance Sheet
Cash Bank In Hand	299 513	176 637	208 149	354 382
Current Assets	596 545	547 110	580 872	738 300
Debtors	117 762	151 240	205 164	197 321
Net Assets Liabilities Including Pension Asset Liability	248 933	231 490	307 624	317 522
Stocks Inventory	179 270	219 233	167 559	186 597
Trade Debtors	117 762	151 240	205 164

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	248 833	231 390	307 524	317 422
Shareholder Funds	248 933	231 490	307 624	317 522

Other Financial Data
Administrative Expenses	250 213	248 013	259 587
Cost Sales	545 533	593 115	598 763
Creditors Due Within One Year	347 612	315 620	273 248	420 778
Distribution Costs	17 817	20 037	11 155
Gross Profit Loss	310 028	346 142	365 807
Net Current Assets Liabilities	248 933	231 490	307 624	317 522
Number Shares Allotted	100	100	100	100
Operating Profit Loss	41 998	78 092	95 065
Other Creditors Due Within One Year	270 900	243 900	203 100
Other Interest Receivable Similar Income	72	104	103
Par Value Share	1	1	1	1
Profit Loss For Period	33 656	62 557	76 134
Profit Loss On Ordinary Activities Before Tax	42 070	78 196	95 168
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	45 250	52 829	45 826
Tax On Profit Or Loss On Ordinary Activities	8 414	15 639	19 034
Total Assets Less Current Liabilities	248 933	231 490	307 624	317 522
Total Dividend Payment		80 000
Trade Creditors Within One Year	31 462	18 891	24 322
Turnover Gross Operating Revenue	855 561	939 257	964 570