This particular firm is located in Stoke Prior registered with number: 07861228. This company was set up in the year 2011. The main office of this firm is situated at 3 The Courtyard Harris Business Park Hanbury Road. The zip code for this location is B60 4DJ. This company's SIC code is 82990: Other business support service activities not elsewhere classified. 2021-11-30 is the last time account status updates were filed.
Juakali Ltd
General information
Name:
Juakali Limited
Office Address:
3 The Courtyard Harris Business Park Hanbury Road B60 4DJ Stoke Prior
Number: 07861228
Incorporation date: 2011-11-25
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||
| Net Worth | 1 905 | 2 725 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 | 15 174 | 127 | ||||
| Current Assets | 13 129 | 14 297 | 17 056 | 18 039 | 18 354 | 57 687 | 5 |
| Debtors | 31 749 | 5 | |||||
| Net Assets Liabilities | 2 725 | 2 595 | 11 258 | 11 875 | -22 637 | -18 841 | |
| Property Plant Equipment | 24 520 | 20 842 | 17 716 | 15 059 | |||
| Total Inventories | 18 000 | 3 180 | 25 811 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 905 | 2 725 | |||||
| Capital & Reserves | |||||||
| Shareholder Funds | 1 905 | 2 725 | |||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 373 | 14 051 | 17 177 | 19 834 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||
| Bank Borrowings | 97 500 | 32 999 | |||||
| Creditors | 14 060 | 43 308 | 31 301 | 27 321 | 540 | 906 | |
| Finished Goods Goods For Resale | 18 000 | 3 180 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 678 | 3 126 | 2 657 | ||||
| Loans From Directors | 16 290 | 9 315 | |||||
| Net Current Assets Liabilities | -1 022 | 237 | 26 252 | 13 262 | -8 967 | 57 147 | -901 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Other Creditors | 13 247 | 12 090 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 34 893 | 34 893 | 34 893 | 34 893 | |||
| Total Assets Less Current Liabilities | 1 905 | 2 725 | 2 595 | 11 258 | 11 875 | 74 863 | 14 158 |
| Trade Creditors Trade Payables | 1 764 | 5 916 | 540 | 906 | |||
| Trade Debtors Trade Receivables | 31 749 | 5 | |||||
| Fixed Assets | 2 927 | 2 488 | 28 847 | 24 520 | |||
| Creditors Due Within One Year | 14 151 | 14 060 | |||||
Company staff
Christopher C.
Role: Director
Appointed: 25 November 2011
Latest update: 6 November 2023
People with significant control
Christopher C.
Notified on
5 December 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 09 December 2023 |
| Confirmation statement last made up date | 25 November 2022 |
| Annual Accounts 11 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 11 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
Change of registered address from C/O: Parkers Corner Chambers 590a Kingsbury Road Birmingham B24 9nd on 27th October 2023 to 3 the Courtyard Harris Business Park Hanbury Road Stoke Prior Bromsgrove B60 4DJ (AD01)
filed on: 27th, October 2023
filed on: 27th, October 2023
address
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