Joys Newsmart Limited in Harrow, HA1 3SD

Description

Data updated on: 01-11-2023

Joys Newsmart Limited is established as Private Limited Company, that is based in 25 Sudbury Court Road, Harrow. The office's located in HA1 3SD. This enterprise was formed on Thu, 13th May 2010. The firm's registration number is 07252813. Registered as Trade Better, the company used the name up till 2010, the year it was replaced by Joys Newsmart Limited. This firm's SIC and NACE codes are 47620 which means Retail sale of newspapers and stationery in specialised stores. Tuesday 31st May 2022 is the last time the company accounts were reported.

This company owes its achievements and constant growth to exactly two directors, who are Nishabahen S. and Dipan S., who have been running it since 2010.

Dipan S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Joys Newsmart Limited 2010-06-22
Trade Better Limited 2010-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	9 380	12 401	16 128	9 813	5 070	8 442	13 515

Balance Sheet
Cash Bank On Hand								10 711	9 235	13 381
Current Assets	22 758	26 286	26 221	21 995	20 449	24 664	24 831	21 566	19 360	26 576	70 952
Net Assets Liabilities							13 515	18 534	17 104	16 887
Property Plant Equipment								50 028	49 874	49 743
Total Inventories								10 855	10 125	13 195
Cash Bank In Hand	11 037	8 630	10 356	11 956	11 537	16 329	16 272
Debtors	3 091	3 091
Intangible Fixed Assets	2 579	2 293	2 007	1 721	1 435	1 149	863
Net Assets Liabilities Including Pension Asset Liability	9 380	12 401	16 128	9 813	5 070	8 442	13 515
Stocks Inventory	8 630	14 565	15 865	10 039	8 912	8 335	8 559
Tangible Fixed Assets	50 111	50 667	51 774	51 220	50 776	50 421	50 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	9 280	12 301	16 028	9 713	11 662	8 342	13 415
Shareholder Funds	9 380	12 401	16 128	9 813	5 070	8 442	13 515

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										26 775	27 045
Accumulated Amortisation Impairment Intangible Assets								2 288	2 574	2 865
Accumulated Depreciation Impairment Property Plant Equipment								2 930	3 084	3 215
Bank Borrowings Overdrafts									9 436
Corporation Tax Payable								2 582	25
Creditors							34 663	27 638	25 736	696	9 528
Fixed Assets	52 690	52 960	53 781	52 941	52 211	51 570	51 071	50 605	50 165	49 743	49 632
Increase From Amortisation Charge For Year Intangible Assets									286	291
Increase From Depreciation Charge For Year Property Plant Equipment									154	131
Intangible Assets								577	291
Intangible Assets Gross Cost									2 865	2 865
Net Current Assets Liabilities	-26 878	-7 003	-8 620	-5 007	-13 876	-6 837	-9 832	6 072	-6 376	-895	61 424
Other Creditors								13 230	15 005	26 775
Other Taxation Social Security Payable								2 649	1 270	696
Property Plant Equipment Gross Cost									52 958	52 958
Total Assets Less Current Liabilities	25 812	45 957	45 161	47 934	45 027	44 733	41 239	44 533	43 789	48 848	111 056
Trade Creditors Trade Payables								9 177
Creditors Due After One Year	16 432	33 556	29 033	38 121	33 265	36 291	27 724
Creditors Due Within One Year	49 636	33 289	34 841	27 002	34 325	31 501	34 663
Intangible Fixed Assets Aggregate Amortisation Impairment	286	572	858	1 144	1 430	1 716	2 002
Intangible Fixed Assets Amortisation Charged In Period		286	286	286	286	286	286
Intangible Fixed Assets Cost Or Valuation	2 865	2 865	2 865	2 865	2 865	2 865	2 865
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		850	1 800
Tangible Fixed Assets Cost Or Valuation	50 308	51 158	52 958	52 958	52 958	52 958
Tangible Fixed Assets Depreciation	197	491	1 184	1 738	2 182	2 537
Tangible Fixed Assets Depreciation Charged In Period		294	693	554	444	355

Company staff

Nishabahen S.

Role: Director

Appointed: 06 July 2010

Latest update: 23 February 2024

Dipan S.

Role: Director

Appointed: 01 June 2010

Latest update: 23 February 2024

People with significant control

Dipan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Joys Newsmart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishabahen S.

Dipan S.

Graham C.

People with significant control

Dipan S.

Accounts Documents

Company filings

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