Jo White Design started in year 2015 as Private Limited Company with registration number 09607847. The Jo White Design company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 30 Erpingham Road. Postal code: SW15 1BG.
The firm has one director. Joanna W., appointed on 26 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Erpingham Road |
| Town | London |
| Post code | SW15 1BG |
| Country of origin | United Kingdom |
| Registration Number | 09607847 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 26 May 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Joanna W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 13 995 | 43 235 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 72 739 | 58 032 | 164 391 | 34 788 | 50 491 | |||
| Current Assets | 44 147 | 72 739 | 76 879 | 164 287 | 153 475 | 170 016 | 62 485 | 61 147 |
| Debtors | 18 847 | 5 625 | 27 697 | 10 656 | ||||
| Net Assets Liabilities | 43 235 | 60 281 | 131 541 | 146 468 | 163 057 | 71 156 | ||
| Other Debtors | 9 400 | |||||||
| Property Plant Equipment | 2 251 | 4 545 | 2 829 | |||||
| Cash Bank In Hand | 44 147 | |||||||
| Intangible Fixed Assets | 9 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 995 | 43 235 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 13 994 | |||||||
| Shareholder Funds | 13 995 | 43 235 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 129 | 2 319 | 4 035 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 663 | |||||||
| Corporation Tax Payable | 18 058 | 13 147 | 14 114 | 4 867 | ||||
| Corporation Tax Recoverable | 6 296 | |||||||
| Creditors | 19 308 | 13 810 | 26 099 | 11 954 | 14 114 | 3 074 | 10 296 | |
| Current Tax For Period | 14 114 | 4 867 | ||||||
| Fixed Assets | 9 000 | 9 000 | 9 000 | 9 000 | 10 155 | 11 251 | 11 745 | 8 229 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -6 296 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 1 716 | ||||||
| Intangible Assets | 9 000 | 9 000 | 9 000 | 7 200 | 5 400 | |||
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | |||||
| Net Current Assets Liabilities | 4 995 | 34 235 | 63 069 | 138 188 | 139 573 | 155 902 | 59 411 | 50 851 |
| Other Creditors | 1 250 | 8 190 | 334 | 1 144 | 1 118 | |||
| Other Taxation Social Security Payable | 5 445 | 3 598 | 3 267 | 1 930 | 4 155 | |||
| Property Plant Equipment Gross Cost | 3 380 | 6 864 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 484 | |||||||
| Total Assets Less Current Liabilities | 13 995 | 43 235 | 72 069 | 147 188 | 149 728 | 167 153 | 71 156 | 59 080 |
| Total Current Tax Expense Credit | 14 114 | -6 296 | 4 867 | |||||
| Trade Creditors Trade Payables | 156 | |||||||
| Trade Debtors Trade Receivables | 18 847 | 5 625 | 12 001 | 10 656 | ||||
| Advances Credits Directors | 13 751 | 13 751 | 8 190 | 10 583 | ||||
| Advances Credits Made In Period Directors | 5 561 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 948 | 495 | ||||||
| Creditors Due Within One Year | 39 152 | 38 504 | ||||||
| Intangible Fixed Assets Additions | 9 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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