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
  • Dai, Joanna
    Creative Director born in January 1986
    Individual (1 offspring)
    Officer
    2016-10-04 ~ now
    OF - Director → CIF 0
    Joanna Dai
    Born in January 1986
    Individual (1 offspring)
    Person with significant control
    2016-10-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

JOANNA DAI LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
11,080 GBP2022-12-31
5,709 GBP2021-12-31
Property, Plant & Equipment
13,355 GBP2022-12-31
11,288 GBP2021-12-31
Fixed Assets
24,435 GBP2022-12-31
16,997 GBP2021-12-31
Total Inventories
352,601 GBP2022-12-31
349,358 GBP2021-12-31
Debtors
169,536 GBP2022-12-31
104,386 GBP2021-12-31
Cash at bank and in hand
668,458 GBP2022-12-31
408,604 GBP2021-12-31
Current Assets
1,190,595 GBP2022-12-31
862,348 GBP2021-12-31
Net Current Assets/Liabilities
725,258 GBP2022-12-31
558,220 GBP2021-12-31
Total Assets Less Current Liabilities
749,693 GBP2022-12-31
575,217 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Share premium
3,395,774 GBP2022-12-31
1,759,762 GBP2021-12-31
Retained earnings (accumulated losses)
-2,646,083 GBP2022-12-31
-1,184,547 GBP2021-12-31
Equity
749,693 GBP2022-12-31
575,217 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
17,142 GBP2022-12-31
9,476 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,062 GBP2022-12-31
3,767 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,295 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Development expenditure
11,080 GBP2022-12-31
5,709 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,453 GBP2022-12-31
11,919 GBP2021-12-31
Motor vehicles
1,286 GBP2021-12-31
Computers
8,212 GBP2022-12-31
5,133 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
26,665 GBP2022-12-31
18,338 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-522 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-1,286 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-1,808 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,629 GBP2022-12-31
3,694 GBP2021-12-31
Motor vehicles
352 GBP2021-12-31
Computers
4,681 GBP2022-12-31
3,004 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,310 GBP2022-12-31
7,050 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,979 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
429 GBP2022-01-01 ~ 2022-12-31
Computers
1,677 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,085 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-781 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-825 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
9,824 GBP2022-12-31
8,225 GBP2021-12-31
Computers
3,531 GBP2022-12-31
2,129 GBP2021-12-31
Motor vehicles
934 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,828 GBP2022-12-31
745 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
165,708 GBP2022-12-31
103,641 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
169,536 GBP2022-12-31
104,386 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
6,453 GBP2021-12-31
Trade Creditors/Trade Payables
Current
120,322 GBP2022-12-31
111,313 GBP2021-12-31
Other Taxation & Social Security Payable
Current
26,147 GBP2022-12-31
20,391 GBP2021-12-31
Other Creditors
Current
318,868 GBP2022-12-31
165,971 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,060,850 shares2022-12-31
  • JOANNA DAI LIMITED
    Info
    Registered number 10409375
    77 East Road, Third Floor, Studio 1, London N1 6AH
    Private Limited Company incorporated on 2016-10-04 (8 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-16
    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.