Jolharg Limited in Exmouth, EX8 2PA

Description

Data updated on: 01-11-2023

Jolharg Limited has existed on the market for eight years. Registered with number 09952704 in 2016, it is located at 164a 164a Salterton Road, Exmouth EX8 2PA. This enterprise's SIC and NACE codes are 63120 which stands for Web portals. Jolharg Ltd released its account information for the financial year up to 31st January 2022. The latest confirmation statement was submitted on 14th January 2023.

There is one director at the moment controlling the company, namely Daniel D. who's been carrying out the director's responsibilities since 2016-01-15.

Daniel D. is the individual who controls 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-568

Balance Sheet
Cash Bank On Hand	1 461
Current Assets	7 608
Debtors	6 147			165
Net Assets Liabilities	-568	-6 421	-7 896	-8 605	-9 178
Other Debtors				165
Property Plant Equipment	1 228	2 518	1 223	357
Cash Bank In Hand	1 461
Net Assets Liabilities Including Pension Asset Liability	-568
Tangible Fixed Assets	1 228

Capital & Reserves
Shareholder Funds	-568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	72	1 367	2 662	3 528	3 885
Additions Other Than Through Business Combinations Property Plant Equipment		2 585
Amounts Owed To Related Parties			408
Average Number Employees During Period	1	1	1	1	1
Bank Overdrafts		8	9
Creditors	9 404	8 939	9 119	9 127	9 178
Increase From Depreciation Charge For Year Property Plant Equipment		1 295	1 295		357
Net Current Assets Liabilities	-1 040	-8 939	-9 119	-8 962	-9 178
Other Creditors	8 556	1 567	1 746	1 763	3 963
Property Plant Equipment Gross Cost	1 300	3 885	3 885	3 885	3 885
Taxation Social Security Payable			7 364	7 364	5 215
Total Borrowings		8	9
Trade Debtors Trade Receivables	6 147
Amount Specific Advance Or Credit Directors	7 800
Amount Specific Advance Or Credit Made In Period Directors	900
Amount Specific Advance Or Credit Repaid In Period Directors	-900	-7 800
Accruals Deferred Income	756
Creditors Due Within One Year	8 648
Fixed Assets	1 228
Total Assets Less Current Liabilities	188

Company staff

Daniel D.

Role: Director

Appointed: 15 January 2016

Latest update: 27 February 2024

People with significant control

Daniel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-15
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 October 2017
Date Approval Accounts	13 October 2017

Jolharg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

People with significant control

Daniel D.

Accounts Documents

Company filings

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