Joyful Works Limited
20-22 Wenlock Road N1 7GU London
Number: 09340154
Incorporation date: 2014-12-03
Dissolution date: 2022-08-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 20-22 Wenlock Road, London N1 7GU Joyful Works Ltd was categorised as a Private Limited Company registered under the 09340154 registration number. It had been established ten years ago before was dissolved on 2022-08-30.
This business had a solitary managing director: Tekin S., who was designated to this position in 2014.
Tekin S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||
| Net Worth | -14 226 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 752 | 6 737 | 57 150 | 12 273 | 12 193 | 419 | |
| Current Assets | 30 023 | 38 617 | 6 737 | 12 273 | 12 295 | 541 | |
| Debtors | 29 564 | 37 865 | 102 | 122 | |||
| Net Assets Liabilities | -30 511 | -54 229 | -1 093 | -619 | 2 918 | -3 366 | |
| Other Debtors | 28 145 | 38 | |||||
| Property Plant Equipment | 1 286 | 1 | |||||
| Cash Bank In Hand | 459 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -14 227 | ||||||
| Shareholder Funds | -14 226 | ||||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 285 | 2 571 | 2 571 | 2 571 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 571 | ||||||
| Creditors | 69 128 | 60 966 | 59 529 | 12 893 | 9 396 | 3 907 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 1 285 | |||||
| Loans From Directors | 55 962 | 46 684 | 1 621 | 753 | 2 077 | ||
| Net Current Assets Liabilities | -14 226 | -30 511 | -54 229 | -2 379 | -619 | 2 899 | -3 366 |
| Other Creditors | 66 070 | 19 | |||||
| Prepayments Accrued Income | 120 | ||||||
| Property Plant Equipment Gross Cost | 2 571 | 2 571 | 2 571 | 2 571 | |||
| Recoverable Value-added Tax | 64 | 122 | |||||
| Taxation Social Security Payable | 2 058 | 5 004 | 12 845 | 11 272 | 7 046 | ||
| Trade Creditors Trade Payables | 252 | ||||||
| Trade Debtors Trade Receivables | 9 600 | ||||||
| Value-added Tax Payable | 1 578 | 1 578 | |||||
| Creditors Due Within One Year | 44 249 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -14 226 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
Role: Director
Appointed: 03 December 2014
Latest update: 14 September 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 17 December 2022 |
| Confirmation statement last made up date | 03 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-03 |
| End Date For Period Covered By Report | 2015-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
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