Jo Enterprises Limited is a private limited company that can be found at 6 Redcliff Hill, Bristol BS1 6TB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-27, this 7-year-old company is run by 1 director.
Director Jonathan O., appointed on 27 September 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-04-15 and the due date for the subsequent filing is 2024-04-29. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 6 Redcliff Hill |
| Town | Bristol |
| Post code | BS1 6TB |
| Country of origin | United Kingdom |
| Registration Number | 10984500 |
| Date of Incorporation | Wed, 27th Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (294 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 27 September 2017
The register of PSCs who own or control the company includes 1 name. As we established, there is Jonathan O. The abovementioned PSC and has 25-50% shares.
Jonathan O.
| Notified on | 27 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 183 | 54 411 | 57 386 | 17 988 | 43 042 | 117 367 |
| Current Assets | 57 386 | 197 988 | 43 042 | |||
| Net Assets Liabilities | 6 526 | -10 653 | -12 466 | 48 085 | -24 080 | -65 851 |
| Property Plant Equipment | 175 000 | 209 593 | 206 705 | 256 330 | 315 156 | 427 150 |
| Total Inventories | 180 000 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||
| Accrued Liabilities | 900 | 913 | 913 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 852 | 4 151 | 17 281 | 34 783 | 74 772 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 755 | 76 328 | 216 923 | |||
| Average Number Employees During Period | 30 | 24 | 18 | 18 | 18 | 18 |
| Bank Borrowings | 181 457 | 175 463 | 183 155 | 175 552 | ||
| Bank Borrowings Overdrafts | 7 067 | |||||
| Creditors | 178 739 | 214 561 | 95 100 | 230 770 | 199 123 | 215 092 |
| Finance Lease Liabilities Present Value Total | 10 256 | 33 602 | 59 085 | 81 506 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 852 | 4 901 | 13 130 | 19 843 | 59 096 | |
| Loans From Directors | 2 561 | 68 019 | 30 665 | 189 724 | ||
| Net Current Assets Liabilities | 10 265 | -5 685 | -37 714 | -32 782 | -156 081 | -97 725 |
| Other Creditors | 178 739 | 214 561 | 8 124 | 3 702 | 295 | 493 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | 2 341 | 19 107 | |||
| Other Disposals Property Plant Equipment | 5 000 | 64 940 | ||||
| Property Plant Equipment Gross Cost | 175 000 | 213 445 | 210 856 | 273 611 | 349 939 | 501 922 |
| Taxation Social Security Payable | 24 598 | 19 202 | 52 040 | |||
| Total Assets Less Current Liabilities | 185 265 | 203 908 | 168 991 | 223 548 | 159 075 | 329 425 |
| Trade Creditors Trade Payables | 1 615 | 40 342 | 102 389 | 22 892 | 78 385 | |
| Value-added Tax Payable | 8 319 | -4 124 | 33 233 | 54 708 | ||
| Other Taxation Social Security Payable | 37 018 | 33 481 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 445 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 24th, June 2024 |
accounts | Free Download (7 pages) |
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