Jo Allan Pr started in year 2009 as Private Limited Company with registration number 06825956. The Jo Allan Pr company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 34 Arlington Road. Postal code: NW1 7HU.
The company has 2 directors, namely George F., Joanna A.. Of them, Joanna A. has been with the company the longest, being appointed on 20 February 2009 and George F. has been with the company for the least time - from 6 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Arlington Road |
| Town | London |
| Post code | NW1 7HU |
| Country of origin | United Kingdom |
| Registration Number | 06825956 |
| Date of Incorporation | Fri, 20th Feb 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 20 February 2009
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Joanna A. The abovementioned PSC and has 75,01-100% shares.
Joanna A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2018-12-31 | 2019-12-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||||||
| Current Assets | 285 585 | 316 353 | 373 272 | 450 819 | 523 130 | 487 430 | 524 973 | 524 973 | 552 698 | 552 698 | 492 299 | 489 816 | 423 253 |
| Net Assets Liabilities | 386 702 | 437 309 | 407 514 | 444 018 | 444 018 | 463 084 | 463 084 | 437 889 | 420 467 | 378 911 | |||
| Cash Bank In Hand | 232 945 | 260 175 | 306 502 | 361 537 | |||||||||
| Debtors | 52 640 | 56 178 | 66 770 | 89 282 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 220 032 | 262 046 | 315 099 | 386 375 | |||||||||
| Tangible Fixed Assets | 766 | 836 | 2 374 | 1 640 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 220 031 | 262 045 | 315 098 | 386 374 | |||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 250 | 2 660 | 2 500 | 2 900 | 2 900 | 7 280 | 7 280 | 7 450 | 8 361 | 4 000 | |||
| Administration Support Average Number Employees | 8 | 8 | 8 | ||||||||||
| Average Number Employees During Period | 8 | 8 | 5 | 5 | |||||||||
| Creditors | 63 507 | 87 503 | 81 099 | 83 269 | 83 269 | 88 647 | 88 647 | 56 814 | 61 858 | 49 498 | |||
| Fixed Assets | 1 640 | 1 292 | 220 | 1 646 | 1 646 | 2 546 | 2 546 | 351 | 538 | 1 132 | |||
| Net Current Assets Liabilities | 219 355 | 261 377 | 313 200 | 385 063 | 438 677 | 409 794 | 445 272 | 445 272 | 467 818 | 467 818 | 444 988 | 428 290 | 381 779 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 050 | 3 050 | 3 463 | 3 568 | 3 568 | 3 767 | 3 767 | 9 503 | 332 | 8 024 | |||
| Total Assets Less Current Liabilities | 220 121 | 262 213 | 315 574 | 386 703 | 439 969 | 410 014 | 446 918 | 446 918 | 470 364 | 470 364 | 445 339 | 428 828 | 382 911 |
| Advances Credits Directors | 14 235 | 10 930 | 4 426 | 5 851 | |||||||||
| Advances Credits Made In Period Directors | 34 695 | 23 976 | 5 851 | ||||||||||
| Advances Credits Repaid In Period Directors | 38 000 | 30 480 | 4 426 | ||||||||||
| Capital Employed | 220 032 | 262 046 | 315 099 | 386 375 | |||||||||
| Creditors Due Within One Year | 66 230 | 54 976 | 60 072 | 65 756 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Provisions For Liabilities Charges | 89 | 167 | 475 | 328 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 908 | 4 747 | 3 278 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 985 | 7 893 | 12 640 | 15 918 | |||||||||
| Tangible Fixed Assets Depreciation | 6 219 | 7 057 | 10 266 | 14 278 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 838 | 3 209 | 4 012 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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