Joraph Managed Services Limited,registered as Private Limited Company, that is based in Aus Bore House 19-25, Manchester Road in Wilmslow. The company's located in SK9 1BQ. The firm has been in existence since 2009. Its registered no. is 06900269. It currently known as Joraph Managed Services Limited, was earlier registered as Jumbo Managed Services. The change has occurred in 19th May 2009. This company's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. 2022/05/31 is the last time the company accounts were reported.
Joraph Managed Services Limited
General information
Name:
Joraph Managed Services Ltd
Office Address:
Aus Bore House 19-25 Manchester Road SK9 1BQ Wilmslow
Number: 06900269
Incorporation date: 2009-05-08
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Joraph Managed Services Limited 2009-05-19
-
Jumbo Managed Services Limited 2009-05-08
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | ||||||||
| Net Worth | 140 625 | 155 726 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 190 902 | 153 615 | ||||||
| Current Assets | 263 603 | 249 607 | 168 301 | 251 230 | 295 256 | 319 893 | 343 387 | 417 284 |
| Debtors | 72 701 | 95 992 | ||||||
| Net Assets Liabilities | 156 785 | 102 030 | 138 725 | 191 604 | 189 221 | 197 591 | 400 252 | |
| Net Assets Liabilities Including Pension Asset Liability | 140 625 | 155 726 | ||||||
| Tangible Fixed Assets | 3 571 | 5 296 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 140 525 | 155 626 | ||||||
| Shareholder Funds | 140 625 | 155 726 | ||||||
| Other Financial Data | ||||||||
| Accounting Period Subsidiary | 2 015 | 2 016 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 63 350 | 38 056 | 98 608 | 87 062 | 124 014 | 47 564 | 13 344 | |
| Average Number Employees During Period | 9 | 9 | 8 | 5 | 6 | 6 | ||
| Creditors | 34 778 | 42 133 | 35 763 | 35 767 | 26 086 | 126 153 | 14 312 | |
| Creditors Due Within One Year | 125 845 | 98 128 | ||||||
| Fixed Assets | 3 581 | 5 306 | 1 843 | 10 | 10 | 3 608 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 100 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 9 100 | |||||||
| Investments Fixed Assets | 10 | 10 | ||||||
| Net Current Assets Liabilities | 137 758 | 151 479 | 138 243 | 237 323 | 278 656 | 313 235 | 241 547 | 413 596 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 717 | 12 075 | 21 856 | 19 167 | 19 428 | 24 313 | 10 624 | |
| Provisions For Liabilities Charges | 714 | 1 059 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 392 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 608 | 17 000 | ||||||
| Tangible Fixed Assets Depreciation | 8 037 | 11 704 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 667 | |||||||
| Total Assets Less Current Liabilities | 141 339 | 220 135 | 140 086 | 237 333 | 278 666 | 313 235 | 245 155 | 413 596 |
Company staff
Robert S.
Role: Director
Appointed: 01 May 2019
Latest update: 5 February 2024
Lesley P.
Role: Director
Appointed: 01 May 2019
Latest update: 5 February 2024
Alan M.
Role: Director
Appointed: 15 May 2009
Latest update: 5 February 2024
David W.
Role: Director
Appointed: 15 May 2009
Latest update: 5 February 2024
Simon P.
Role: Director
Appointed: 08 May 2009
Latest update: 5 February 2024
People with significant control
Robert S.
Notified on
30 June 2016
Nature of control:
1/2 or less of shares
Lesley P.
Notified on
30 June 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 14 July 2023 |
| Confirmation statement last made up date | 30 June 2022 |
| Annual Accounts 22nd February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 22nd 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 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Aus Bore House 19-25 Manchester Road Wilmslow Cheshire SK9 1BQ. Change occurred on Tuesday 20th December 2022. Company's previous address: 23a High Street Newport Shropshire TF10 7AT. (AD01)
filed on: 20th, December 2022
filed on: 20th, December 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
23a High Street
Post code:
TF10 7AT
City / Town:
Newport
Accountant/Auditor,
2016
Name:
Howards Limited
Address:
Newport House Newport Road
Post code:
ST16 1DA
City / Town:
Stafford
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2010 | Solihull Metropolitan Borough Council | 1 | £ 900.00 | |
| 2010-10-18 | 2798360 | £ 900.00 | Central Services To The Public |
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