Jo & Co Midlands Limited is a private limited company that can be found at 14 Simpson Close, Syston, Leicester LE7 2BJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 1 director.
Director Joga S., appointed on 24 January 2019.
The company is officially classified as "other food services" (SIC code: 56290).
The last confirmation statement was sent on 2023-01-23 and the date for the subsequent filing is 2024-02-06. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 14 Simpson Close |
Office Address2 | Syston |
Town | Leicester |
Post code | LE7 2BJ |
Country of origin | United Kingdom |
Registration Number | 11786459 |
Date of Incorporation | Thu, 24th Jan 2019 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Joga S. This PSC and has 75,01-100% shares.
Joga S.
Notified on | 24 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 262 | 44 473 | 19 012 | |
Current Assets | 1 | 18 709 | 64 323 | 45 923 |
Debtors | 1 | 7 903 | 13 866 | 21 184 |
Net Assets Liabilities | 1 | -36 207 | -28 542 | -30 182 |
Other Debtors | 1 | 1 403 | 7 366 | 14 684 |
Property Plant Equipment | 48 492 | 38 682 | 30 725 | |
Total Inventories | 5 544 | 5 984 | 5 727 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 122 | 21 932 | 29 889 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 614 | |||
Average Number Employees During Period | 1 | 6 | 6 | 6 |
Bank Borrowings | 25 000 | 20 602 | ||
Bank Overdrafts | 3 268 | |||
Creditors | 103 408 | 106 547 | 86 228 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 122 | 9 810 | 7 957 | |
Net Current Assets Liabilities | 1 | -84 699 | -42 224 | -40 305 |
Other Creditors | 102 556 | 105 313 | 77 932 | |
Property Plant Equipment Gross Cost | 60 614 | 60 614 | 60 614 | |
Taxation Social Security Payable | 234 | 402 | 4 410 | |
Total Assets Less Current Liabilities | -36 207 | -3 542 | -9 580 | |
Trade Creditors Trade Payables | 618 | 832 | 618 | |
Trade Debtors Trade Receivables | 6 500 | 6 500 | 6 500 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 23, 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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