Joliade Limited

Active05475739 Private limited company
Incorporated
8 June 2005 (21 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Robin Simon Southwell
Accounts type
Total exemption full
Region
South East
Address
19/21 Swan Street
West Malling
Kent
ME19 6JU

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
22 June 2027
Last conf. stmt
8 June 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (3 former)
30 December 2010
Appointed Perrys Secretaries Limited as Corporate Secretary
30 December 2010
Resigned Southwell, Sara Elizabeth as Secretary
30 December 2010
Resigned Southwell, Sara Elizabeth as Director
22 June 2007
Appointed Southwell, Sara Elizabeth as Secretary
22 June 2007
Resigned Southwell, Robin Simon as Secretary
8 June 2005
Appointed Southwell, Robin Simon as Director
8 June 2005
Appointed Southwell, Robin Simon as Secretary
8 June 2005
Appointed Southwell, Sara Elizabeth as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1960 (66)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£412,152
Cash
£3,154
Profit
(£12,327)
Debt Ratio
26%
Current Ratio
14.4x

Trend

Net Assets
£0 £200k £400k £600k 2022 2023 2024 2025 £441,727 £427,649 £424,479 £412,152
Balance sheet detail
2025202420232022202120202019
Fixed Assets£428£572£763£1,017£1,356£1,809£2,412
Current Assets£558,776£560,636£567,845£588,117£606,941£508,221£490,171
Debtors£555,622£555,550£555,977£556,072£605,550£489,550£489,550
Cash£3,154£5,086£11,868£32,045£1,391£18,671£621
Creditors (< 1 year)£38,912£27,431£32,522£35,122£146,921£119,886£122,270
Creditors (> 1 year)£108,140£109,298£108,437£112,285
Net Current Assets£519,864£533,205£535,323£552,995£460,020£388,335£367,901
Net Assets£412,152£424,479£427,649£441,727
Shareholder Funds£370,313

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 June 2026Confirmation statement with no updates8 June 2026
16 February 2026Total exemption full accounts30 June 2025
9 June 2025Confirmation statement with no updates8 June 2025
24 March 2025Total exemption full accounts30 June 2024
13 June 2024Confirmation statement with updates8 June 2024
Show all recent filings

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