Joy Uk (translation & Interpretation) Ltd in Lincoln, LN4 2ND

Description

Data updated on: 01-11-2023

Registered at 30 Sleaford Road, Lincoln LN4 2ND Joy Uk (translation & Interpretation) Ltd is a Private Limited Company with 04952939 Companies House Reg No. The firm was set up 21 years ago. The enterprise's registered with SIC code 74300: Translation and interpretation activities. Joy Uk (translation & Interpretation) Limited reported its account information for the financial period up to 2023-03-31. The company's most recent confirmation statement was filed on 2022-11-04.

When it comes to this particular enterprise's executives list, since 4th November 2003 there have been two directors: Atsuko O. and Bryan H..

Executives with significant control over the firm are: Atsuko O. owns over 3/4 of company shares. Bryan H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	4 125	2 862	361	950	1 972	2 221

Balance Sheet
Cash Bank In Hand	697	653	188	257	534	266
Cash Bank On Hand						266	7 604	219	3 677	1 878		394	1 282
Current Assets	21 740	13 553	4 404	7 308	10 953	22 266	48 182	78 142	52 600	38 451	21 040	55 610	67 524
Debtors	21 043	12 900	4 216	7 051	10 419	22 000	40 578	77 923	48 923	36 573	21 040	55 216	66 242
Intangible Fixed Assets	6 667	4 167	1 667
Net Assets Liabilities						2 221	30 155	57 556	44 008	31 525	1 989	22 074	14 249
Net Assets Liabilities Including Pension Asset Liability	4 125	2 862	361	950	1 972	2 221
Other Debtors							23	23	23	13 285	40	40	40
Property Plant Equipment						199	124	99	79	431	247	185
Tangible Fixed Assets	266	213	171	137	279	199

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 124	2 861	360	949	1 971	2 220
Shareholder Funds	4 125	2 862	361	950	1 972	2 221

Other Financial Data
Amount Specific Advance Or Credit Directors										13 262
Amount Specific Advance Or Credit Made In Period Directors										13 262
Amount Specific Advance Or Credit Repaid In Period Directors											13 262
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						1 520	1 595	1 620	1 640	1 722	1 906	1 968	1 306
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						20 219	18 138	20 675	8 664	7 281	19 251	33 686	53 395
Creditors Due Within One Year		15 062	5 874	6 490	9 222	20 219
Fixed Assets	6 933	4 380	1 838	137	279	199	124	99	79	431	247	185	148
Increase From Depreciation Charge For Year Property Plant Equipment							75	25	20	82	184	62	4
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 333	20 833	23 333	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-2 796	-1 509	-1 470	818	1 731	2 047	30 044	57 467	43 936	31 170	1 789	21 924	14 129
Number Shares Allotted			1	1	1	1
Other Creditors						15 143	5 923	9 555	7 148	660	17 971	21 456	48 030
Other Taxation Social Security Payable						5 075	11 996	11 121	1 515	6 621	607	12 229	5 364
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 719	1 719	1 719	1 719	2 153	2 153	2 153
Provisions For Liabilities Balance Sheet Subtotal						25	13	10	7	76	47	35	28
Provisions For Liabilities Charges	12	9	7	5	38	25
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 545	1 545	1 545	1 545	1 719
Tangible Fixed Assets Depreciation	1 279	1 332	1 374	1 408	1 440	1 520
Tangible Fixed Assets Depreciation Charged In Period			42
Total Assets Less Current Liabilities	4 137	2 871	368	955	2 010	2 246	30 168	57 566	44 015	31 601	2 036	22 109	14 277
Trade Creditors Trade Payables						1	219	-1	1			1	1
Trade Debtors Trade Receivables						22 000	40 555	77 900	48 900	23 288	21 000	55 176	66 202
Bank Borrowings Overdrafts											673
Total Additions Including From Business Combinations Property Plant Equipment										434
Creditors Due Within One Year Total Current Liabilities	24 536	15 062
Tangible Fixed Assets Depreciation Charge For Period		53

Company staff

Atsuko O.

Role: Director

Appointed: 04 November 2003

Latest update: 5 April 2024

Atsuko O.

Role: Secretary

Appointed: 04 November 2003

Latest update: 5 April 2024

Bryan H.

Role: Director

Appointed: 04 November 2003

Latest update: 5 April 2024

People with significant control

Atsuko O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Bryan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Joy Uk (translation & Interpretation) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atsuko O.

Atsuko O.

Bryan H.

Swift Incorporations Limited

People with significant control

Atsuko O.

Bryan H.

Accounts Documents

Company filings

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