Jovial Ltd, N15 6BL

Description

Data updated on: 01-11-2023

Jovial Ltd has been in the business for at least twenty one years. Started with registration number 05279181 in the year 2004, the firm is located at 115 Craven Park Road, South Tottenham N15 6BL. This business's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-11-30 is the last time the company accounts were reported.

Solomon K. and Gabriel L. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2004-11-08. Additionally, the director's tasks are often supported by a secretary - Gabriel L., who was appointed by this company 21 years ago.

Solomon K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 700	75 152	84 715	89 585	97 333	105 426

Balance Sheet
Cash Bank In Hand	28 042	38 283	49 006	54 797	64 618	75 293
Cash Bank On Hand						75 293	47 608	7 065	91 612	110 128	64 160	9 560	8 766
Current Assets							47 608	47 086	91 612	110 973	114 692	119 560	128 133
Debtors								40 021		845	50 532	110 000	119 367
Net Assets Liabilities									494 085	472 547	484 338	490 495	501 779
Other Debtors								40 021			50 000	110 000	119 367
Property Plant Equipment						509	432	368	313	266	226	192	163
Tangible Fixed Assets	273 395	273 223	828	704	598	509

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	66 699	75 151	84 714	89 584	97 332	105 425
Shareholder Funds	66 700	75 152	84 715	89 585	97 333	105 426

Other Financial Data
Accrued Liabilities									720	720	780	1 560	840
Accumulated Depreciation Impairment Property Plant Equipment						2 117	2 194	2 258	2 313	2 360	2 400	2 434	2 463
Corporation Tax Payable									947	2 294	2 775	672	2 115
Creditors						242 626	207 874	208 200	247 840	257 420	249 308	247 985	248 707
Creditors Due Within One Year	234 737	236 354	237 369	238 166	240 133	242 626
Fixed Assets		273 223	273 078	272 954	272 848	272 759	650 432	650 368	650 313	700 266	700 226	700 192	700 163
Increase From Depreciation Charge For Year Property Plant Equipment							77	64	55	47	40	34	29
Investment Property						272 250	650 000	650 000	650 000	700 000	700 000	700 000	700 000
Investment Property Fair Value Model						272 250	650 000	650 000	650 000	700 000	700 000	700 000
Net Current Assets Liabilities	-206 695	-198 071	-188 363	-183 369	-175 515	-167 333	-160 266	-161 114	-156 228	-146 447	-134 616	-128 425	-120 574
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						239 576	206 181	208 034	246 173	246 175	243 174	243 174	243 173
Other Taxation Social Security Payable						3 050	1 693	166	947
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments										845	532
Profit Loss							384 740	-912	4 831	-21 537	11 791	6 157	11 283
Property Plant Equipment Gross Cost						2 626	2 626	2 626	2 626	2 626	2 626	2 626
Provisions For Liabilities Balance Sheet Subtotal										81 272	81 272	81 272	77 810
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	274 876	2 626	2 626	2 626	2 626
Tangible Fixed Assets Depreciation	1 481	1 653	1 798	1 922	2 028	2 117
Tangible Fixed Assets Depreciation Charged In Period		172	145	124	106	89
Total Assets Less Current Liabilities	66 700	75 152	84 715	89 585	97 333	105 426	490 166	489 254	494 085	553 819	565 610	571 767	579 589
Accrued Liabilities Deferred Income										6 969

Company staff

Solomon K.

Role: Director

Appointed: 08 November 2004

Latest update: 20 May 2025

Gabriel L.

Role: Secretary

Appointed: 08 November 2004

Latest update: 20 May 2025

Gabriel L.

Role: Director

Appointed: 08 November 2004

Latest update: 20 May 2025

People with significant control

Solomon K.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 August 2013

Jovial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solomon K.

Gabriel L.

Gabriel L.

People with significant control

Solomon K.

Accounts Documents

Company filings

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