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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Ellis, Joseph Chay
    Director born in May 1983
    Individual (20 offsprings)
    Officer
    2014-01-21 ~ 2023-03-02
    OF - Director → CIF 0
    Mr Joseph Chay Ellis
    Born in May 1983
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cole, Karl Andrew
    Director born in September 1968
    Individual (8 offsprings)
    Officer
    2014-01-21 ~ 2024-10-22
    OF - Director → CIF 0
    Mr Karl Andrew Cole
    Born in September 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Moran, Chris
    Director born in February 1990
    Individual (4 offsprings)
    Officer
    2022-04-13 ~ 2023-03-02
    OF - Director → CIF 0
  • 4
    Philip Booth
    Individual (922 offsprings)
    Insolvency
    2024-05-21 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

JOKA ENTERPRISES LIMITED

Period: 2014-01-21 ~ 2025-10-22
Company number: 08854144
Registered name
JOKA ENTERPRISES LIMITED - Dissolved
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Intangible Assets
15,458 GBP2023-01-31
Property, Plant & Equipment
39,435 GBP2023-01-31
52,241 GBP2022-01-31
Fixed Assets
54,893 GBP2023-01-31
52,241 GBP2022-01-31
Total Inventories
436,597 GBP2023-01-31
448,499 GBP2022-01-31
Debtors
203,044 GBP2023-01-31
186,998 GBP2022-01-31
Cash at bank and in hand
91,314 GBP2023-01-31
45,588 GBP2022-01-31
Current Assets
730,955 GBP2023-01-31
681,085 GBP2022-01-31
Creditors
Current
773,254 GBP2023-01-31
567,610 GBP2022-01-31
Net Current Assets/Liabilities
-42,299 GBP2023-01-31
113,475 GBP2022-01-31
Total Assets Less Current Liabilities
12,594 GBP2023-01-31
165,716 GBP2022-01-31
Creditors
Non-current
72,530 GBP2023-01-31
157,211 GBP2022-01-31
Net Assets/Liabilities
-59,936 GBP2023-01-31
8,505 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-60,036 GBP2023-01-31
8,405 GBP2022-01-31
Equity
-59,936 GBP2023-01-31
8,505 GBP2022-01-31
Average Number of Employees
72022-02-01 ~ 2023-01-31
92021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,500 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,042 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,042 GBP2023-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,458 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,298 GBP2022-01-31
Furniture and fittings
6,988 GBP2022-01-31
Motor vehicles
64,008 GBP2022-01-31
Computers
3,110 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
98,404 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,026 GBP2023-01-31
3,596 GBP2022-01-31
Furniture and fittings
4,780 GBP2023-01-31
3,965 GBP2022-01-31
Motor vehicles
45,859 GBP2023-01-31
36,920 GBP2022-01-31
Computers
2,304 GBP2023-01-31
1,682 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,969 GBP2023-01-31
46,163 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,430 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
815 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
8,939 GBP2022-02-01 ~ 2023-01-31
Computers
622 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,806 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
18,272 GBP2023-01-31
20,702 GBP2022-01-31
Furniture and fittings
2,208 GBP2023-01-31
3,023 GBP2022-01-31
Motor vehicles
18,149 GBP2023-01-31
27,088 GBP2022-01-31
Computers
806 GBP2023-01-31
1,428 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
52,161 GBP2023-01-31
6,911 GBP2022-01-31
Other Debtors
Current
250 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
29,298 GBP2022-01-31
Prepayments
Current
629 GBP2023-01-31
1,302 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
203,044 GBP2023-01-31
186,998 GBP2022-01-31
Other Remaining Borrowings
Current
71,100 GBP2023-01-31
87,186 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
48,019 GBP2023-01-31
7,576 GBP2022-01-31
Trade Creditors/Trade Payables
Current
476,284 GBP2023-01-31
429,795 GBP2022-01-31
Corporation Tax Payable
Current
483 GBP2022-01-31
Other Taxation & Social Security Payable
Current
406 GBP2023-01-31
11,985 GBP2022-01-31
Other Creditors
Current
7,016 GBP2023-01-31
27,108 GBP2022-01-31
Accrued Liabilities
Current
2,918 GBP2023-01-31
3,018 GBP2022-01-31
Other Remaining Borrowings
More than five year, Non-current
92,294 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Non-current
28,191 GBP2023-01-31
41,584 GBP2022-01-31
  • JOKA ENTERPRISES LIMITED
    Info
    Registered number 08854144
    Booth & Co Coopers House, Intake Lane, Ossett, West Yorkshire WF5 0RG
    PRIVATE LIMITED COMPANY incorporated on 2014-01-21 and dissolved on 2025-10-22 (11 years 9 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2024-03-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.