Joanna Emily Ltd in Western Road, PO6 3EN

Description

Data updated on: 01-11-2023

09287052 is a reg. no. assigned to Joanna Emily Ltd. This firm was registered as a Private Limited Company on 2014-10-29. This firm has been actively competing on the market for ten years. This firm could be gotten hold of in C/o Smooth Accounting Limited Building 1000 Lakeside North Harbour in Western Road. The head office's post code assigned to this place is PO6 3EN. The company's official name change from Maria Allen to Joanna Emily Ltd occurred on 2022-03-15. This business's SIC code is 32120 and their NACE code stands for Manufacture of jewellery and related articles. December 31, 2022 is the last time the company accounts were reported.

According to the latest data, the following limited company is directed by a single director: Joanna M., who was assigned this position in 2021. The limited company had been controlled by Charles F. up until 2021. Additionally another director, specifically Maria F. gave up the position in 2021.

Previous company's names
Joanna Emily Ltd 2022-03-15
Maria Allen Ltd 2014-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	11 601

Balance Sheet
Cash Bank On Hand	74 347	33 643	60 333	14 991	11 132	6 289
Current Assets	100 962	86 804	115 859	58 794	39 612	28 604
Debtors	10 486	23 269	20 535	18 079	9 897	4 960
Net Assets Liabilities			51 152	19 656	267	13
Other Debtors	641	641	641	5 762	3 294	642
Property Plant Equipment	11 553	11 232	5 346	4 458	3 344	2 508
Total Inventories	16 129	29 892	34 991	25 724	18 583	17 355
Cash Bank In Hand	74 347
Intangible Fixed Assets	75 370
Stocks Inventory	16 129
Tangible Fixed Assets	11 553

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 600
Shareholder Funds	11 601

Other Financial Data
Accrued Liabilities	5 785	1 468	1 370	1 300	1 240	1 240
Accumulated Amortisation Impairment Intangible Assets	18 843	37 685	56 528	75 370	94 213	94 213
Accumulated Depreciation Impairment Property Plant Equipment	7 549	12 042	17 928	19 414	20 528	21 364
Additions Other Than Through Business Combinations Property Plant Equipment				598
Average Number Employees During Period		14	9	9	9	9
Creditors	176 284	132 788	107 737	61 592	42 054	30 623
Fixed Assets	86 923	67 760	43 031	23 301	3 344
Increase From Amortisation Charge For Year Intangible Assets		18 842	18 843	18 842	18 843
Increase From Depreciation Charge For Year Property Plant Equipment		4 493	5 886	1 486	1 114	836
Intangible Assets	75 370	56 528	37 685	18 843
Intangible Assets Gross Cost	94 213	94 213	94 213	94 213	94 213	94 213
Net Current Assets Liabilities	-75 322	-45 984	8 122	-2 798	-2 442	-2 019
Other Creditors			69 456	50 192	30 503	20 647
Other Inventories			34 991	25 724	18 583	17 355
Prepayments	1 428	2 485	2 188	1 331	496	467
Property Plant Equipment Gross Cost	19 102	23 274	23 274	23 872	23 872	23 872
Provisions For Liabilities Balance Sheet Subtotal				847	635	476
Taxation Social Security Payable			23 347	5 188	6 086	3 096
Total Assets Less Current Liabilities	11 601	21 776	51 153	20 503	902	489
Trade Creditors Trade Payables	13 615	17 485	13 564	4 912	4 225	5 640
Trade Debtors Trade Receivables	8 417	20 143	17 706	10 986	6 107	3 851
Corporation Tax Payable	14 922	7 255	12 896
Creditors Due Within One Year	176 284
Intangible Fixed Assets Additions	94 213
Intangible Fixed Assets Aggregate Amortisation Impairment	18 843
Intangible Fixed Assets Amortisation Charged In Period	18 843
Intangible Fixed Assets Cost Or Valuation	94 213
Number Shares Allotted	1
Other Taxation Social Security Payable	4 894	3 377	2 121
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	19 102
Tangible Fixed Assets Cost Or Valuation	19 102
Tangible Fixed Assets Depreciation	7 549
Tangible Fixed Assets Depreciation Charged In Period	7 549
Total Additions Including From Business Combinations Property Plant Equipment		4 172

Company staff

Joanna M.

Role: Director

Appointed: 23 December 2021

Latest update: 24 January 2024

People with significant control

Joanna M. 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.

Joanna M.

Notified on 23 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maria F.

Notified on 1 October 2016

Ceased on 23 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	29 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Joanna Emily Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Charles F.

Maria F.

People with significant control

Joanna M.

Maria F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Joanna Emily Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Charles F.

Maria F.

People with significant control

Joanna M.

Maria F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015