Joh Business Transformation started in year 2015 as Private Limited Company with registration number 09421647. The Joh Business Transformation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Skipton at Orchard House Hellifield Road. Postal code: BD23 4AJ.
The company has one director. Joanne H., appointed on 4 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orchard House Hellifield Road |
| Office Address2 | Airton |
| Town | Skipton |
| Post code | BD23 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 09421647 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Joanne H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Owen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Owen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 35 808 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 38 317 | ||||||||
| Current Assets | 59 873 | 32 511 | 36 415 | 55 130 | 117 272 | 56 478 | 108 926 | 164 045 | 233 538 |
| Debtors | 21 556 | ||||||||
| Tangible Fixed Assets | 1 091 | ||||||||
| Net Assets Liabilities | 57 889 | 105 869 | 157 014 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 35 798 | ||||||||
| Shareholder Funds | 35 808 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 246 | 122 | 166 | 418 | 13 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 455 | 166 | 568 | 215 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 209 | 368 | 316 | 646 | |||||
| Creditors | 25 156 | 33 235 | 36 506 | 42 751 | 51 207 | 31 271 | 53 425 | 59 833 | 78 601 |
| Creditors Due Within One Year | 25 156 | ||||||||
| Fixed Assets | 1 091 | 734 | 101 | 909 | 1 849 | 1 132 | 1 406 | 661 | 496 |
| Net Current Assets Liabilities | 34 717 | -724 | -91 | 12 379 | 66 065 | 25 207 | 56 496 | 105 208 | 156 518 |
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 628 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 628 | ||||||||
| Tangible Fixed Assets Depreciation | 537 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 537 | ||||||||
| Total Assets Less Current Liabilities | 35 808 | 10 | 10 | 13 288 | 67 914 | 26 339 | 57 902 | 105 869 | 157 014 |
| Advances Credits Directors | 246 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 0 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 995 | 995 | 1 581 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-02 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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