Joypad Limited in Colchester, CO7 7YD

Description

Data updated on: 01-11-2023

This particular company is based in Colchester under the following Company Registration No.: 08657152. It was set up in 2013. The main office of this company is located at 3 Harvest Way Elmstead. The post code is CO7 7YD. This firm's registered with SIC code 47990 meaning Other retail sale not in stores, stalls or markets. The business latest filed accounts documents describe the period up to 2021/08/31 and the latest annual confirmation statement was submitted on 2022/08/20.

The firm's trademark is "JOYPAD". They filed a trademark application on December 13, 2016 and it got published in the journal number 2017-009.

George S. is the following enterprise's individual director, that was formally appointed on Tue, 20th Aug 2013.

George 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.

Trade marks

Trademark UK00003202017

Trademark UK00003202017

Trademark image:	-
Trademark name:	JOYPAD
Status:	Application Published
Filing date:	2016-12-13
Owner name:	Joypad Limited
Owner address:	4, Woodbrook Crescent, Billericay, United Kingdom, CM12 0EQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-14 157	-6 780	-14 918

Balance Sheet
Cash Bank On Hand			58 986	61 473	21 317	21 986	9 090	8 103	4 978
Current Assets	89 759	79 391	62 478	70 189	29 249	28 332	14 295	11 697	12 215
Debtors	1 953	4 292	3 492	8 716	7 932	6 346	5 205	3 594	7 237
Net Assets Liabilities			-14 918	510	652	15 237	16 689	15 310	9 382
Property Plant Equipment			26 729	24 402	27 030	24 034	19 226	16 454	13 249
Cash Bank In Hand	87 806	75 099	58 986
Net Assets Liabilities Including Pension Asset Liability	-14 157	-6 780	-14 918
Tangible Fixed Assets		16 809	26 729

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 257	-6 880	-15 018
Shareholder Funds	-14 157	-6 780	-14 918

Other Financial Data
Version Production Software						2 020	2 022
Accrued Liabilities			2 325	751	1 100	1 500	2 250	2 250	2 250
Accumulated Amortisation Impairment Intangible Assets				310	619	929	1 239	1 548	1 858
Accumulated Depreciation Impairment Property Plant Equipment			11 906	19 204	26 251	32 536	37 669	41 997	45 396
Additions Other Than Through Business Combinations Property Plant Equipment						3 289	325	1 556	194
Creditors			101 500	87 184	46 645	34 729	15 035	10 735	16 183
Fixed Assets			26 729	27 187	29 506	26 200	21 082	18 001	14 486
Increase From Amortisation Charge For Year Intangible Assets				310	309	310	310	309	310
Increase From Depreciation Charge For Year Property Plant Equipment				7 298	7 047	6 285	5 133	4 328	3 399
Intangible Assets				2 785	2 476	2 166	1 856	1 547	1 237
Intangible Assets Gross Cost				3 095	3 095	3 095	3 095	3 095	3 095
Loans From Directors					46 646	25 833	5 232	110
Net Current Assets Liabilities	88 582	77 911	59 853	65 143	22 927	-6 397	-740	962	-3 968
Property Plant Equipment Gross Cost			38 635	43 606	53 281	56 570	56 895	58 451	58 645
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 136	4 566	3 653	3 653	1 136
Taxation Social Security Payable					716	4 707	5 310	4 305	6 205
Total Assets Less Current Liabilities	88 582	94 720	86 582	92 330	52 433	19 803	20 342	18 963	10 518
Trade Creditors Trade Payables				2 456	1 602	307	4	3 359	5 175
Trade Debtors Trade Receivables			3 492	5 559	7 932	6 346	5 205	3 594	7 237
Value-added Tax Payable					2 904	2 382	2 239	711	2 553
Additional Provisions Increase From New Provisions Recognised					500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				4 636
Average Number Employees During Period			1	1	1
Corporation Tax Payable				1	716
Corporation Tax Recoverable				3 157
Creditors Due After One Year	102 739	101 500	101 500
Creditors Due Within One Year	1 177	1 480	2 625
Deferred Tax Liabilities				4 636	5 136
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1	1	1	1
Provisions				4 636	5 136
Provisions For Liabilities Balance Sheet Subtotal				4 636	5 136
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		21 698	16 937
Tangible Fixed Assets Cost Or Valuation		21 698	38 635
Tangible Fixed Assets Depreciation		4 889	11 906
Tangible Fixed Assets Depreciation Charged In Period		4 889	7 017
Total Additions Including From Business Combinations Intangible Assets				3 095
Total Additions Including From Business Combinations Property Plant Equipment				4 971	9 675

Company staff

George S.

Role: Director

Appointed: 20 August 2013

Latest update: 20 January 2024

People with significant control

George S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	03 September 2023
Confirmation statement last made up date	20 August 2022

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Joypad Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003202017

Financial data based on annual reports

Company staff

George S.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Joypad Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003202017

Financial data based on annual reports

Company staff

George S.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016