JOY GROUP LTD
Period: 2017-04-12 ~ 2023-05-28
Company number: 10722619
Registered name JOY GROUP LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-02-20 Administration ended on 2023-02-28
Standard Industrial Classification 47710 - Retail Sale Of Clothing In Specialised Stores
46420 - Wholesale Of Clothing And Footwear
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 152,965 GBP 2019-01-31
112,416 GBP 2018-01-31
Property, Plant & Equipment 279,203 GBP 2019-01-31
188,085 GBP 2018-01-31
Fixed Assets 432,168 GBP 2019-01-31
300,501 GBP 2018-01-31
Total Inventories 2,213,278 GBP 2019-01-31
1,604,843 GBP 2018-01-31
Debtors 1,070,512 GBP 2019-01-31
879,506 GBP 2018-01-31
Cash at bank and in hand 94,312 GBP 2019-01-31
195,650 GBP 2018-01-31
Current Assets 3,378,102 GBP 2019-01-31
2,679,999 GBP 2018-01-31
Net Current Assets/Liabilities 937,117 GBP 2019-01-31
595,181 GBP 2018-01-31
Total Assets Less Current Liabilities 1,369,285 GBP 2019-01-31
895,682 GBP 2018-01-31
Net Assets/Liabilities 778,654 GBP 2019-01-31
595,893 GBP 2018-01-31
Equity Called up share capital
10,000 GBP 2019-01-31
10,000 GBP 2018-01-31
Retained earnings (accumulated losses)
768,654 GBP 2019-01-31
585,893 GBP 2018-01-31
Equity 778,654 GBP 2019-01-31
595,893 GBP 2018-01-31
Intangible Assets - Gross Cost Other than goodwill
194,592 GBP 2019-01-31
124,630 GBP 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
41,627 GBP 2019-01-31
12,214 GBP 2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
29,413 GBP 2018-02-01 ~ 2019-01-31
Intangible Assets Other than goodwill
152,965 GBP 2019-01-31
112,416 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
85,670 GBP 2019-01-31
57,249 GBP 2018-01-31
Other
246,088 GBP 2019-01-31
142,722 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 331,758 GBP 2019-01-31
199,971 GBP 2018-01-31
Property, Plant & Equipment - Other Disposals Land and buildings
-5,405 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals -5,405 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
22,524 GBP 2019-01-31
2,323 GBP 2018-01-31
Other
30,031 GBP 2019-01-31
9,563 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 52,555 GBP 2019-01-31
11,886 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
20,843 GBP 2018-02-01 ~ 2019-01-31
Other
20,468 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 41,311 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Land and buildings
-642 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -642 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment Land and buildings
63,146 GBP 2019-01-31
54,926 GBP 2018-01-31
Other
216,057 GBP 2019-01-31
133,159 GBP 2018-01-31
Trade Debtors/Trade Receivables Current
638,870 GBP 2019-01-31
544,017 GBP 2018-01-31
Other Debtors Current
184,583 GBP 2019-01-31
102,902 GBP 2018-01-31
Prepayments/Accrued Income Current
247,059 GBP 2019-01-31
232,587 GBP 2018-01-31
Debtors Current
1,070,512 GBP 2019-01-31
879,506 GBP 2018-01-31
Bank Borrowings/Overdrafts Current
162,436 GBP 2019-01-31
Finance Lease Liabilities - Total Present Value Current
15,498 GBP 2019-01-31
74,794 GBP 2018-01-31
Other Remaining Borrowings Current
162,053 GBP 2018-01-31
Trade Creditors/Trade Payables Current
949,106 GBP 2019-01-31
482,670 GBP 2018-01-31
Corporation Tax Payable Current
140,131 GBP 2019-01-31
127,666 GBP 2018-01-31
Other Taxation & Social Security Payable Current
298,835 GBP 2019-01-31
314,325 GBP 2018-01-31
Other Creditors Current
836,028 GBP 2019-01-31
674,411 GBP 2018-01-31
Accrued Liabilities/Deferred Income Current
38,951 GBP 2019-01-31
248,899 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Non-current
15,498 GBP 2018-01-31
JOY GROUP LTD Info Registered number 10722619 C/o Kre Corporate Recovery Llp Unit 8 The Aquarium, 1-7 King Street, Reading RG1 2AN
PRIVATE LIMITED COMPANY incorporated on 2017-04-12 and dissolved on 2023-05-28 (6 years 1 month). The status of the company number is Dissolved .
CIF 0