Founded in 2014, Jo & Home, classified under reg no. 09004528 is an active company. Currently registered at Hawksfield PL27 7LR, Wadebridge the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2021/10/31. Since 2014/05/27 Jo & Co Home Limited is no longer carrying the name Jo And Interiors.
The firm has one director. Joanna E., appointed on 22 April 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Thomas E.. There were no ex secretaries.
Office Address | Hawksfield |
Office Address2 | A39 |
Town | Wadebridge |
Post code | PL27 7LR |
Country of origin | United Kingdom |
Registration Number | 09004528 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (229 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Joanna E. The abovementioned PSC and has 50,01-75% shares.
Joanna E.
Notified on | 22 March 2017 |
Nature of control: |
50,01-75% shares |
Jo And Interiors | May 27, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 759 | -3 031 | -2 128 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 2 095 | 5 056 | 1 562 | |||
Cash Bank On Hand | 1 562 | 14 204 | 8 769 | 25 370 | ||
Current Assets | 31 601 | 42 607 | 66 683 | 87 751 | 111 634 | 125 173 |
Debtors | 1 116 | 9 753 | 259 | 1 235 | ||
Net Assets Liabilities | 41 543 | 52 734 | 30 306 | |||
Property Plant Equipment | 12 368 | 13 436 | 29 778 | 25 686 | ||
Stocks Inventory | 28 390 | 27 798 | 64 862 | |||
Tangible Fixed Assets | 6 634 | 6 951 | 12 368 | |||
Total Inventories | 64 862 | 72 312 | 102 865 | 99 803 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 758 | -3 032 | -2 129 | |||
Shareholder Funds | 759 | -3 031 | -2 128 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 11 423 | 3 509 | 983 | 793 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 277 | 5 648 | 10 903 | 15 495 | ||
Average Number Employees During Period | 8 | 8 | 10 | |||
Bank Borrowings Overdrafts | 17 133 | 59 440 | ||||
Corporation Tax Payable | 8 180 | 3 519 | 3 489 | |||
Creditors | 81 179 | 59 644 | 17 133 | 59 440 | ||
Creditors Due Within One Year | 37 476 | 52 589 | 81 179 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 371 | 5 255 | 4 592 | |||
Loans From Directors | 35 986 | 1 833 | ||||
Net Current Assets Liabilities | -5 875 | -9 982 | -14 496 | 28 107 | 40 089 | 68 940 |
Number Shares Allotted | 100 | 100 | ||||
Other Creditors | 1 244 | 55 | 227 | 1 337 | ||
Other Taxation Social Security Payable | 30 | 1 787 | 5 320 | 6 445 | ||
Par Value Share | 0 | 0 | ||||
Prepayments Accrued Income | 259 | 1 235 | ||||
Property Plant Equipment Gross Cost | 15 645 | 19 084 | 40 681 | 41 181 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 880 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 892 | 7 599 | ||||
Tangible Fixed Assets Cost Or Valuation | 7 154 | 8 046 | 15 645 | |||
Tangible Fixed Assets Depreciation | 520 | 1 095 | 3 277 | |||
Tangible Fixed Assets Depreciation Charged In Period | 575 | 2 182 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 439 | 21 597 | 500 | |||
Total Assets Less Current Liabilities | 759 | -3 031 | -2 128 | 41 543 | 69 867 | 94 626 |
Trade Creditors Trade Payables | 15 127 | 2 878 | 9 010 | 23 347 | ||
Value-added Tax Payable | 16 500 | 18 989 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/22 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy