Jo Emerson started in year 2014 as Private Limited Company with registration number 08937489. The Jo Emerson company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bath at 4 Beau Street. Postal code: BA1 1QY.
The company has one director. Joanne E., appointed on 13 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Beau Street |
| Town | Bath |
| Post code | BA1 1QY |
| Country of origin | United Kingdom |
| Registration Number | 08937489 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The register of PSCs who own or control the company consists of 1 name. As we established, there is Joanne E. The abovementioned PSC and has 75,01-100% shares.
Joanne E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 231 | 7 052 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 309 | 7 998 | 11 130 | 11 512 | 15 284 | 19 457 | 7 379 | 12 059 | |
| Current Assets | 6 033 | 11 364 | 23 798 | 19 025 | 16 967 | 22 572 | 21 127 | 26 319 | 24 305 |
| Debtors | 342 | 5 055 | 15 800 | 7 895 | 5 455 | 7 289 | 1 624 | 18 940 | 12 226 |
| Net Assets Liabilities | 7 052 | 12 318 | 5 757 | 3 066 | 175 | 241 | 464 | 1 182 | |
| Other Debtors | 886 | 362 | 3 345 | 415 | 7 602 | 5 116 | |||
| Property Plant Equipment | 126 | 212 | 107 | 65 | 567 | 1 190 | 926 | 1 735 | |
| Total Inventories | 46 | 20 | |||||||
| Cash Bank In Hand | 5 691 | 6 309 | |||||||
| Intangible Fixed Assets | 4 000 | 2 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 231 | 7 052 | |||||||
| Tangible Fixed Assets | 187 | 124 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 5 221 | 7 042 | |||||||
| Shareholder Funds | 5 231 | 7 052 | |||||||
| Other | |||||||||
| Accrued Liabilities | 4 807 | 2 761 | 5 917 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 238 | 6 684 | 7 129 | 7 575 | 7 783 | 7 783 | 7 783 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 208 | 313 | 355 | 440 | 721 | 1 110 | 1 710 | |
| Additions Other Than Through Business Combinations Intangible Assets | 1 783 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 169 | 587 | 904 | 125 | 1 409 | ||||
| Amounts Owed To Related Parties | 793 | 1 345 | 1 066 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 312 | 312 | 1 000 | ||||||
| Creditors | 6 410 | 312 | 14 453 | 14 608 | 23 025 | 21 849 | 26 628 | 24 528 | |
| Fixed Assets | 4 187 | 2 124 | 1 758 | 1 206 | 719 | 775 | 1 190 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 238 | 446 | 445 | 446 | 208 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 105 | 42 | 85 | 281 | 389 | 600 | ||
| Intangible Assets | 2 000 | 1 545 | 1 099 | 654 | 208 | ||||
| Intangible Assets Gross Cost | 6 000 | 7 783 | 7 783 | 7 783 | 7 783 | 7 783 | 7 783 | 7 783 | |
| Net Current Assets Liabilities | 1 082 | 4 953 | 10 915 | 4 571 | 2 359 | -452 | -722 | -309 | -223 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 3 538 | 3 936 | 6 679 | 3 417 | 598 | ||||
| Other Inventories | 46 | 20 | |||||||
| Other Payables Accrued Expenses | 5 917 | 14 847 | 13 887 | 15 966 | 9 029 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 137 | 159 | 236 | 179 | 202 | 263 | 280 | ||
| Property Plant Equipment Gross Cost | 251 | 420 | 420 | 420 | 1 007 | 1 911 | 2 036 | 3 445 | |
| Provisions For Liabilities Balance Sheet Subtotal | 25 | 42 | 21 | 12 | 148 | 227 | 153 | 330 | |
| Taxation Social Security Payable | 2 079 | 2 641 | 4 469 | 4 084 | 5 646 | 2 975 | 5 048 | 3 579 | |
| Total Assets Less Current Liabilities | 5 269 | 7 077 | 12 672 | 5 778 | 3 078 | 323 | 468 | 617 | 1 512 |
| Total Borrowings | 312 | 312 | 1 000 | ||||||
| Trade Creditors Trade Payables | 232 | 190 | |||||||
| Trade Debtors Trade Receivables | 4 166 | 15 438 | 7 736 | 5 219 | 3 765 | 1 007 | 11 075 | 6 830 | |
| Creditors Due Within One Year | 4 951 | 6 411 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Provisions For Liabilities Charges | 38 | 25 | |||||||
| Value Shares Allotted | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (11 pages) |
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