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
  • Rivers, Martin Andrew
    Management Consultant born in May 1961
    Individual (24 offsprings)
    Officer
    2024-04-25 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Marar, Nayef Zaki
    Factory Owner (Chairman) born in March 1943
    Individual (12 offsprings)
    Officer
    2016-01-19 ~ 2022-07-11
    OF - Director → CIF 0
    Mr Nayef Zaki Marar
    Born in March 1943
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hague, Simon David
    Director born in December 1966
    Individual (14 offsprings)
    Officer
    2016-01-19 ~ 2023-10-31
    OF - Director → CIF 0
    Mr Simon David Hague
    Born in December 1966
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Hafeez, Zoheb
    Accountant born in July 1985
    Individual (1 offspring)
    Officer
    2022-07-11 ~ 2024-03-19
    OF - Director → CIF 0
  • 4
    Ferguson, Nial Charles
    Director born in February 1961
    Individual (12 offsprings)
    Officer
    2023-11-06 ~ 2024-04-25
    OF - Director → CIF 0
  • 5
    Gledhill, Lucy
    Designer born in July 1983
    Individual
    Officer
    2016-01-19 ~ 2016-01-20
    OF - Director → CIF 0
    Gledhill, Lucy
    Brand Director born in July 1983
    Individual
    2018-01-22 ~ 2023-11-16
    OF - Director → CIF 0
  • 6
    Robbins, Joan
    Director born in April 1964
    Individual
    Officer
    2022-07-11 ~ 2023-11-03
    OF - Director → CIF 0
  • 7
    Glass, Simon Edward
    Individual
    Officer
    2019-01-14 ~ 2019-04-30
    OF - Secretary → CIF 0
  • 8
    Wilkinson, Roger Stanley
    Director born in November 1951
    Individual (4 offsprings)
    Officer
    2016-01-19 ~ 2018-01-22
    OF - Director → CIF 0
parent relation
Company in focus

JOANIE LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Intangible Assets
29,533 GBP2023-12-31
58,579 GBP2022-12-31
Property, Plant & Equipment
24,629 GBP2023-12-31
11,921 GBP2022-12-31
Fixed Assets
54,162 GBP2023-12-31
70,500 GBP2022-12-31
Total Inventories
3,711,468 GBP2023-12-31
2,712,842 GBP2022-12-31
Debtors
61,710 GBP2023-12-31
56,272 GBP2022-12-31
Cash at bank and in hand
710,936 GBP2023-12-31
107,323 GBP2022-12-31
Current Assets
4,484,114 GBP2023-12-31
2,876,437 GBP2022-12-31
Creditors
-6,397,571 GBP2023-12-31
-2,291,994 GBP2022-12-31
Net Current Assets/Liabilities
-1,913,457 GBP2023-12-31
584,443 GBP2022-12-31
Total Assets Less Current Liabilities
-1,859,295 GBP2023-12-31
654,943 GBP2022-12-31
Net Assets/Liabilities
-4,856,241 GBP2023-12-31
-2,538,983 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
Retained earnings (accumulated losses)
-4,856,641 GBP2023-12-31
-2,539,383 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
12,459 GBP2023-12-31
42,209 GBP2022-12-31
Development expenditure
94,375 GBP2023-12-31
94,375 GBP2022-12-31
Intangible Assets - Gross Cost
106,834 GBP2023-12-31
136,584 GBP2022-12-31
Intangible assets - Disposals
-29,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
69,058 GBP2023-12-31
51,602 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
77,301 GBP2023-12-31
78,005 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
17,456 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
21,608 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-22,312 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
4,216 GBP2023-12-31
15,806 GBP2022-12-31
Development expenditure
25,317 GBP2023-12-31
42,773 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,569 GBP2023-12-31
5,184 GBP2022-12-31
Furniture and fittings
6,485 GBP2023-12-31
6,485 GBP2022-12-31
Computers
40,440 GBP2023-12-31
30,550 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,494 GBP2023-12-31
42,219 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,016 GBP2023-12-31
4,485 GBP2022-12-31
Furniture and fittings
6,291 GBP2023-12-31
6,220 GBP2022-12-31
Computers
26,558 GBP2023-12-31
19,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,865 GBP2023-12-31
30,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,531 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
71 GBP2023-01-01 ~ 2023-12-31
Computers
6,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,567 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,553 GBP2023-12-31
699 GBP2022-12-31
Furniture and fittings
194 GBP2023-12-31
265 GBP2022-12-31
Computers
13,882 GBP2023-12-31
10,957 GBP2022-12-31
Finished Goods
3,711,468 GBP2023-12-31
2,712,842 GBP2022-12-31
Trade Creditors/Trade Payables
Current
739,344 GBP2023-12-31
296,009 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
34,494 GBP2022-12-31
Other Remaining Borrowings
Current
4,774,937 GBP2023-12-31
1,545,043 GBP2022-12-31
Other Taxation & Social Security Payable
Current
392,434 GBP2023-12-31
153,908 GBP2022-12-31
Creditors
Current
6,397,571 GBP2023-12-31
2,291,994 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,302 GBP2023-12-31
34,738 GBP2022-12-31
Other Remaining Borrowings
Non-current
2,938,980 GBP2023-12-31
3,093,663 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,785,585 GBP2023-12-31
1,545,043 GBP2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
  • JOANIE LIMITED
    Info
    Registered number 09959470
    The Four Arches, Broughton Business Park, Skipton, North Yorkshire BD23 3AE
    Private Limited Company incorporated on 2016-01-19 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.