Jojo (leisure) started in year 2000 as Private Limited Company with registration number 03948201. The Jojo (leisure) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Exeter at 21a Whipton Village Road. Postal code: EX4 8AN.
There is a single director in the company at the moment - David M., appointed on 15 March 2000. In addition, a secretary was appointed - Laura O., appointed on 15 March 2000. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21a Whipton Village Road |
Town | Exeter |
Post code | EX4 8AN |
Country of origin | United Kingdom |
Registration Number | 03948201 |
Date of Incorporation | Wed, 15th Mar 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David 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 | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 180 420 | 202 532 | 12 709 | 8 398 | 1 736 | 3 069 | 72 100 | |
Current Assets | 164 335 | 183 350 | 202 532 | 13 904 | 10 797 | 49 501 | 53 069 | 94 456 |
Debtors | 2 930 | 1 195 | 2 399 | 47 765 | 50 000 | 22 356 | ||
Net Assets Liabilities | -227 830 | -153 955 | -140 055 | -127 554 | -115 668 | -103 464 | -155 656 | -118 751 |
Property Plant Equipment | 55 000 | 50 000 | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 4 673 | 5 785 | 5 111 | 4 353 | 5 280 | 4 450 | 4 553 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Amounts Owed To Group Undertakings Participating Interests | 381 966 | 381 966 | 176 966 | 156 966 | 151 966 | 151 966 | 151 966 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 392 166 | 392 305 | 392 587 | 186 458 | 166 465 | 187 965 | 238 725 | 238 207 |
Fixed Assets | 1 | 1 | 50 000 | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | |||||||
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 5 000 | 5 000 | ||||||
Net Current Assets Liabilities | -227 831 | -208 955 | -190 055 | -172 554 | -155 668 | -138 464 | -185 656 | -143 751 |
Property Plant Equipment Gross Cost | 55 000 | 50 000 | 45 000 | 40 000 | 35 000 | 30 000 | ||
Total Assets Less Current Liabilities | -227 830 | -208 954 | -140 055 | -127 554 | -115 668 | -103 464 | -155 656 | -118 751 |
Trade Creditors Trade Payables | 738 | 7 | 909 | 18 407 | 60 433 | 81 412 | ||
Trade Debtors Trade Receivables | 2 930 | 1 195 | 2 399 | 47 765 | 50 000 | 22 356 | ||
Advances Credits Directors | 80 | 80 | 80 | 80 | 8 080 | 21 680 | 80 | |
Advances Credits Made In Period Directors | 80 | 8 000 | 13 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 19th, May 2023 |
accounts | Free Download (11 pages) |
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