Petra Joy Limited in Hove, BN3 2DJ

Description

Data updated on: 02-10-2019

This firm known as Petra Joy was founded on 2010-02-11 as a private limited company. This firm registered office was registered in Hove on Cornelius House, 178-180 Church Road. This place zip code is BN3 2DJ. The company registration number for Petra Joy Limited was 07154159. Petra Joy Limited had been active for nine years until 2019-08-20.

Dora T. was this particular firm's director, appointed in 2010.

Dora T. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-09	2012-08-09	2013-08-09	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 121	20 133	6 120	-6 932	-3 301	-10 420

Balance Sheet
Cash Bank In Hand	30 204	12 986	33 701	3 825	4 259	4 564
Cash Bank On Hand						4 564	3 419	908
Current Assets	42 204	36 903	49 699	14 047	15 258	8 035	4 549	908
Debtors	7 000	17 383	8 869	5 822	4 337	1 298	1 130
Net Assets Liabilities						-10 420	-11 098	-3 993
Other Debtors							300
Property Plant Equipment						596	1 871
Stocks Inventory	5 000	6 534	7 129	4 400	6 662	2 173
Tangible Fixed Assets	1 077	6 796	3 129	853	1 618	596
Total Inventories						2 173

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 120	20 132	6 119	-6 933	-3 302	-10 421
Shareholder Funds	25 121	20 133	6 120	-6 932	-3 301	-10 420

Other Financial Data
Accrued Liabilities						3 597	1 250
Accumulated Depreciation Impairment Property Plant Equipment						13 471	15 002
Additional Provisions Increase From New Provisions Recognised							356
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-356
Average Number Employees During Period						1	1	1
Corporation Tax Payable						1 749
Creditors						19 051	17 162	4 901
Creditors Due Within One Year	18 160	23 566	46 708	21 832	20 177	19 051
Deferred Tax Liabilities							356
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 002
Disposals Property Plant Equipment								16 873
Increase From Depreciation Charge For Year Property Plant Equipment							1 531
Net Current Assets Liabilities	24 044	13 337	2 991	-7 785	-4 919	-11 016	-12 613	-3 993
Number Shares Allotted		1	1	1	1	1
Other Creditors							17 162	3 070
Other Taxation Social Security Payable								1 831
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 067	16 873
Provisions							356
Provisions For Liabilities Balance Sheet Subtotal							356
Recoverable Value-added Tax						288	300
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 386		1 278	1 787
Tangible Fixed Assets Cost Or Valuation	1 616	11 002	11 002	12 280	14 067
Tangible Fixed Assets Depreciation	539	4 206	7 873	11 427	12 449	13 471
Tangible Fixed Assets Depreciation Charged In Period		3 667	3 667	3 554	1 022	1 022
Total Additions Including From Business Combinations Property Plant Equipment							2 806
Total Assets Less Current Liabilities	25 121	20 133	6 120	-6 932	-3 301	-10 420	-10 742	-3 993
Trade Debtors Trade Receivables						1 010	830

Company staff

Dora T.

Role: Director

Appointed: 11 February 2010

Latest update: 10 March 2024

People with significant control

Dora T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	13 February 2020
Confirmation statement last made up date	30 January 2019

Annual Accounts 6th April 2014
Start Date For Period Covered By Report	10 August 2012
Date Approval Accounts	6th April 2014
Annual Accounts 3rd October 2014
Start Date For Period Covered By Report	10 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3rd October 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30th September 2015
Annual Accounts 1st September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1st September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 28th February 2013
End Date For Period Covered By Report	09 August 2012
Date Approval Accounts	28th February 2013
Annual Accounts
End Date For Period Covered By Report	09 August 2013

Petra Joy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dora T.

John R.

People with significant control

Dora T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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2013

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2014

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2015

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2016

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Petra Joy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dora T.

John R.

People with significant control

Dora T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016