Founded in 2015, Ads And Jojo, classified under reg no. 09681316 is an active company. Currently registered at 9 Colossus Way MK3 6GU, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Johanna D., Adam D.. Of them, Adam D. has been with the company the longest, being appointed on 10 July 2015 and Johanna D. has been with the company for the least time - from 4 January 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Colossus Way |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK3 6GU |
| Country of origin | United Kingdom |
| Registration Number | 09681316 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 10 July 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Adam D. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Johanna D. This PSC owns 25-50% shares.
Adam D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Johanna D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 18 588 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 31 361 | ||||||
| Cash Bank On Hand | 31 361 | 34 363 | 28 667 | 38 644 | 41 178 | 47 226 | 30 709 |
| Current Assets | 40 521 | 42 020 | 37 869 | 50 610 | 54 052 | 60 857 | 44 377 |
| Debtors | 9 160 | 7 657 | 9 202 | 11 966 | 12 874 | 13 631 | 13 668 |
| Net Assets Liabilities | 18 588 | 18 868 | 14 305 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 18 588 | ||||||
| Property Plant Equipment | 351 | 281 | 225 | 2 667 | 1 886 | 6 306 | |
| Tangible Fixed Assets | 351 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 18 488 | ||||||
| Shareholder Funds | 18 588 | ||||||
| Other | |||||||
| Accrued Liabilities | 601 | 599 | 599 | 600 | 600 | 601 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 158 | 214 | 439 | 1 772 | 3 382 | 7 962 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 16 052 | 14 376 | 15 353 | 16 682 | 15 135 | 16 482 | 13 391 |
| Creditors | 22 214 | 23 397 | 23 789 | 25 413 | 24 331 | 24 630 | 22 323 |
| Creditors Due Within One Year | 22 214 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 56 | 225 | 1 333 | 1 610 | 4 580 | |
| Net Current Assets Liabilities | 18 307 | 18 623 | 14 080 | 25 197 | 29 721 | 36 227 | 22 054 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 439 | 439 | 439 | 439 | 4 439 | 5 268 | 14 268 |
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 36 | |||||
| Provisions For Liabilities Charges | 70 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 439 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 439 | ||||||
| Tangible Fixed Assets Depreciation | 88 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | ||||||
| Total Assets Less Current Liabilities | 18 658 | 18 904 | 14 305 | 25 197 | 32 388 | 38 113 | 28 360 |
| Trade Debtors Trade Receivables | 9 160 | 7 657 | 9 202 | 11 966 | 12 874 | 13 631 | 13 668 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 829 | 9 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-17 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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