Jomark Limited in Carlisle, CA5 7RB

Description

Data updated on: 01-11-2023

Jomark Limited with reg. no. 05804885 has been on the market for 18 years. This particular Private Limited Company can be reached at 6 Crakegarth, Dalston, Carlisle and its postal code is CA5 7RB. This company has operated under three names. The company's very first listed name, Jo Mark Hair Design, was changed on December 4, 2012 to Jomark House Of Hair. The current name, used since 2021, is Jomark Limited. This firm's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2023-03-31 is the last time when account status updates were filed.

Thus far, this business has only had an individual managing director: Joanne S. who has been in charge of it for 18 years. To support the directors in their duties, this particular business has been utilizing the skillset of Trevor S. as a secretary for the last 18 years.

Joanne S. 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.

Previous company's names
Jomark Limited 2021-01-14
Jomark House Of Hair Limited 2012-12-04
Jo Mark Hair Design Limited 2006-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 084	-6 558	-1 589	3 030	40

Balance Sheet
Cash Bank On Hand					2 353	2 285	655	1 294	1 235
Current Assets	1 384	7 104	6 071	6 894	4 852	6 285	3 155	2 044	2 735	3 985	9 781	3 587
Net Assets Liabilities					40	33	718	226	541
Property Plant Equipment					2 890	2 167	1 625	1 218	121
Total Inventories					2 500	4 000	2 500	750	1 500
Cash Bank In Hand	1 284	3 043	1 992	2 894	2 352
Debtors	0	61	79	0
Net Assets Liabilities Including Pension Asset Liability	-5 084	-6 558	-1 589	3 030	40
Stocks Inventory	100	4 000	4 000	4 000	2 500
Tangible Fixed Assets	174	4 312	5 367	4 025	2 890

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 085	-6 559	-1 590	3 029	39
Shareholder Funds	-5 084	-6 558	-1 589	3 030	40

Other Financial Data
Total Fixed Assets Additions		5 575	2 678
Total Fixed Assets Cost Or Valuation	412	5 987	8 665	8 665	8 665
Total Fixed Assets Depreciation	238	1 675	3 298	4 640	5 775
Total Fixed Assets Depreciation Charge In Period		1 437	1 623	1 342	1 135
Accrued Liabilities Not Expressed Within Creditors Subtotal									432	432	432	474
Accumulated Depreciation Impairment Property Plant Equipment					5 775	6 498	7 040	7 447	1 071
Administrative Expenses					41 837	41 673
Average Number Employees During Period						2	1	1	1	1	2	2
Bank Borrowings Overdrafts						1 416
Comprehensive Income Expense					10	4 993
Corporation Tax Payable						1 302	1 373	1 546	1 183
Creditors					7 629	8 399	4 042	3 036	2 292	4 795	10 318	3 549
Depreciation Expense Property Plant Equipment					1 135	723
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 548
Disposals Property Plant Equipment									7 473
Dividends Paid					3 000	5 000
Fixed Assets	174	4 312	5 367	4 025	2 890				121	1 175	881	661
Gross Profit Loss					41 844	48 129
Increase From Depreciation Charge For Year Property Plant Equipment						723	542	407	172
Interest Payable Similar Charges Finance Costs						215
Net Current Assets Liabilities	-5 258	-10 870	-6 956	-805	-2 776	-2 114	-887	-992	443	-510	-237	38
Operating Profit Loss					7	6 456
Other Creditors						5 085	2 388	538	897
Other Interest Receivable Similar Income Finance Income					6
Other Taxation Social Security Payable						506	185	235	212
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										300	300
Profit Loss					10	4 993
Profit Loss On Ordinary Activities Before Tax					13	6 241
Property Plant Equipment Gross Cost						8 665	8 665	8 665	1 192
Provisions For Liabilities Balance Sheet Subtotal									23	223	168	126
Taxation Including Deferred Taxation Balance Sheet Subtotal					74	20	20		23
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3	1 248
Total Assets Less Current Liabilities	-5 084	-6 558	-1 589	3 220	114	53	738	226	564	665	644	699
Trade Creditors Trade Payables						90	96	717
Turnover Revenue					38 825	63 397
Advances Credits Directors				6 573	6 654	4 653	1 956	106	465	4 470	2 496	1 862
Advances Credits Made In Period Directors					81	2 001	2 697	1 850	359	4 005
Advances Credits Repaid In Period Directors											1 974
Creditors Due Within One Year Total Current Liabilities	6 642	17 974	13 027	7 699	7 628
Provisions For Liabilities Charges			0	190	74
Tangible Fixed Assets Additions		5 575	2 678
Tangible Fixed Assets Cost Or Valuation	412	5 987	8 665	8 665	8 665
Tangible Fixed Assets Depreciation	238	1 675	3 298	4 640	5 775
Tangible Fixed Assets Depreciation Charge For Period		1 437	1 623	1 342	1 135

Company staff

Trevor S.

Role: Secretary

Appointed: 04 May 2006

Latest update: 30 December 2023

Joanne S.

Role: Director

Appointed: 04 May 2006

Latest update: 30 December 2023

People with significant control

Joanne S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jomark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor S.

Joanne S.

People with significant control

Joanne S.

Accounts Documents

Company filings

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