The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Mr Karl Andrew Cole
Born in September 1968Individual (5 offsprings)Person with significant control
2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Ellis, Joseph Chay
Director born in May 1983Individual (16 offsprings)Officer 2014-01-21 ~ 2023-03-02OF - Director → CIF 0Mr Joseph Chay Ellis
Born in May 1983Individual (16 offsprings)Person with significant control 2016-04-06 ~ 2023-03-02PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cole, Karl Andrew
Director born in September 1968Individual (5 offsprings)Officer 2014-01-21 ~ 2024-10-22OF - Director → CIF 0 - 3
Moran, Chris
Director born in February 1990IndividualOfficer 2022-04-13 ~ 2023-03-02OF - Director → CIF 0
Company in focus
JOKA ENTERPRISES LIMITED
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,487 GBP2021-01-31
66,861 GBP2020-01-31
Fixed Assets
47,487 GBP2021-01-31
66,861 GBP2020-01-31
Total Inventories
325,440 GBP2021-01-31
239,237 GBP2020-01-31
Debtors
104,582 GBP2021-01-31
41,811 GBP2020-01-31
Cash at bank and in hand
104,272 GBP2021-01-31
76,674 GBP2020-01-31
Current Assets
534,294 GBP2021-01-31
357,722 GBP2020-01-31
Creditors
Current
277,313 GBP2021-01-31
272,343 GBP2020-01-31
Net Current Assets/Liabilities
256,981 GBP2021-01-31
85,379 GBP2020-01-31
Total Assets Less Current Liabilities
304,468 GBP2021-01-31
152,240 GBP2020-01-31
Net Assets/Liabilities
36,279 GBP2021-01-31
45,901 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
36,179 GBP2021-01-31
45,801 GBP2020-01-31
Equity
36,279 GBP2021-01-31
45,901 GBP2020-01-31
Average Number of Employees
42020-02-01 ~ 2021-01-31
32019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,871 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,871 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,125 GBP2021-01-31
5,125 GBP2020-01-31
Furniture and fittings
4,441 GBP2021-01-31
3,733 GBP2020-01-31
Motor vehicles
64,008 GBP2021-01-31
64,008 GBP2020-01-31
Computers
3,110 GBP2021-01-31
1,985 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
76,684 GBP2021-01-31
74,851 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,319 GBP2021-01-31
807 GBP2020-01-31
Furniture and fittings
3,240 GBP2021-01-31
2,912 GBP2020-01-31
Motor vehicles
23,578 GBP2021-01-31
3,664 GBP2020-01-31
Computers
1,060 GBP2021-01-31
607 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,197 GBP2021-01-31
7,990 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
328 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
19,914 GBP2020-02-01 ~ 2021-01-31
Computers
453 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,207 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
3,806 GBP2021-01-31
4,318 GBP2020-01-31
Furniture and fittings
1,201 GBP2021-01-31
821 GBP2020-01-31
Motor vehicles
40,430 GBP2021-01-31
60,344 GBP2020-01-31
Computers
2,050 GBP2021-01-31
1,378 GBP2020-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,086 GBP2021-01-31
Other Debtors
Amounts falling due within one year, Current
68,496 GBP2021-01-31
41,811 GBP2020-01-31
Debtors
Amounts falling due within one year, Current
104,582 GBP2021-01-31
41,811 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
Current
7,193 GBP2021-01-31
6,829 GBP2020-01-31
Trade Creditors/Trade Payables
Current
187,797 GBP2021-01-31
187,065 GBP2020-01-31
Other Taxation & Social Security Payable
Current
10,269 GBP2021-01-31
7,905 GBP2020-01-31
Other Creditors
Current
72,054 GBP2021-01-31
70,544 GBP2020-01-31
Finance Lease Liabilities - Total Present Value
Non-current
49,160 GBP2021-01-31
56,353 GBP2020-01-31
Other Creditors
Non-current
210,007 GBP2021-01-31
40,058 GBP2020-01-31
- Registered number 08854144
JOKA ENTERPRISES LIMITED
Info
Booth & Co Coopers House, Intake Lane, Ossett, West Yorkshire WF5 0RGPrivate Limited Company incorporated on 2014-01-21 (11 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-03-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.