Jo Mcilvenna started in year 2006 as Private Limited Company with registration number 06004643. The Jo Mcilvenna company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in West Sussex at Barttelot Court, Barttelot Road. Postal code: RH12 1DQ.
The firm has one director. Joanne M., appointed on 21 November 2006. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barttelot Court, Barttelot Road |
| Office Address2 | Horsham |
| Town | West Sussex |
| Post code | RH12 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 06004643 |
| Date of Incorporation | Tue, 21st Nov 2006 |
| Industry | Market research and public opinion polling |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Corporate Secretary
Appointed: 21 November 2006
Position: Director
Appointed: 21 November 2006
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Joanne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 93 307 | 99 934 | 106 921 | 119 883 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 102 165 | 59 228 | 99 728 | 44 437 | 66 209 | 72 254 | 28 945 | |||
| Current Assets | 108 017 | 115 786 | 131 310 | 140 150 | 97 371 | 122 582 | 73 007 | 88 756 | 97 655 | 55 405 |
| Debtors | 6 826 | 5 606 | 9 709 | 17 262 | 15 385 | 139 | 5 483 | 332 | 158 | 3 709 |
| Net Assets Liabilities | 121 230 | 88 740 | 105 480 | 60 416 | 57 910 | 68 046 | 49 426 | |||
| Other Debtors | 90 | 119 | 50 | |||||||
| Property Plant Equipment | 352 | 131 | 15 | 15 | 836 | 562 | 499 | |||
| Cash Bank In Hand | 86 420 | 95 107 | 101 614 | 102 165 | ||||||
| Tangible Fixed Assets | 2 391 | 1 698 | 995 | 352 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 93 306 | 99 933 | 106 920 | 119 882 | ||||||
| Shareholder Funds | 93 307 | 99 934 | 106 921 | 119 883 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 439 | 1 496 | 1 573 | 1 619 | 18 619 | 11 688 | 1 796 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 442 | 7 663 | 7 779 | 7 779 | 8 053 | 8 327 | 8 671 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 095 | 281 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 16 991 | 6 961 | 15 491 | 2 291 | 10 858 | 12 194 | 4 328 | |||
| Creditors | 20 556 | 8 740 | 17 114 | 12 603 | 31 523 | 30 064 | 6 383 | |||
| Current Asset Investments | 14 771 | 15 073 | 19 987 | 20 723 | 22 758 | 22 715 | 23 087 | 22 215 | 25 243 | 22 751 |
| Dividends Paid | 54 450 | 61 700 | ||||||||
| Employee Information Free-text Comment | 1 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 116 | 274 | 274 | 344 | |||||
| Net Current Assets Liabilities | 91 394 | 98 576 | 106 125 | 119 594 | 88 631 | 105 468 | 60 404 | 57 233 | 67 591 | 49 022 |
| Other Creditors | 2 038 | 96 | 37 | 1 248 | 2 046 | 583 | 72 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 22 070 | 22 758 | ||||||||
| Other Investments Other Than Loans | 22 758 | 22 715 | 23 087 | 22 215 | 25 243 | 22 751 | ||||
| Other Taxation Social Security Payable | 88 | 13 | 1 945 | 5 599 | ||||||
| Prepayments Accrued Income | 112 | 5 432 | 139 | 5 483 | 213 | 158 | 159 | |||
| Profit Loss | 68 386 | 29 210 | ||||||||
| Property Plant Equipment Gross Cost | 7 794 | 7 794 | 7 794 | 7 794 | 8 889 | 8 889 | 9 170 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 63 | 22 | 3 | 3 | 159 | 107 | 95 | |||
| Total Assets Less Current Liabilities | 93 785 | 100 274 | 107 120 | 119 946 | 88 762 | 105 483 | 60 419 | 58 069 | 68 153 | 49 521 |
| Trade Creditors Trade Payables | 187 | 5 500 | 187 | |||||||
| Trade Debtors Trade Receivables | 17 150 | 9 863 | 3 500 | |||||||
| Advances Credits Made In Period Directors | 1 219 | |||||||||
| Advances Credits Repaid In Period Directors | 1 219 | |||||||||
| Creditors Due Within One Year | 16 623 | 17 210 | 25 185 | 20 556 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 478 | 340 | 199 | 63 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 416 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 907 | 7 323 | ||||||||
| Tangible Fixed Assets Depreciation | 4 516 | 5 625 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 109 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 21st Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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