Joe & Jem Ltd is a private limited company located at 13 Wellington Street, S. Ives PE27 5AZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-16, this 4-year-old company is run by 2 directors.
Director Joseph O., appointed on 16 October 2019. Director Jemma Y., appointed on 16 October 2019.
The company is officially classified as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2023-10-13 and the deadline for the next filing is 2024-10-27. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 13 Wellington Street |
| Town | S. Ives |
| Post code | PE27 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 12266112 |
| Date of Incorporation | Wed, 16th Oct 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 16 October 2019
Position: Director
Appointed: 16 October 2019
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Joseph O. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jemma Y. This PSC owns 25-50% shares.
Joseph O.
| Notified on | 16 October 2019 |
| Nature of control: |
25-50% shares |
Jemma Y.
| Notified on | 16 October 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 37 394 | 26 773 | 69 423 |
| Current Assets | 44 990 | 39 732 | 94 035 |
| Debtors | 3 636 | 6 435 | 11 089 |
| Net Assets Liabilities | -1 362 | 2 251 | 35 318 |
| Other Debtors | 3 636 | 6 435 | 11 089 |
| Property Plant Equipment | 1 863 | 2 503 | 2 990 |
| Total Inventories | 3 960 | 6 524 | 13 523 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 287 | 912 | 1 660 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 150 | 1 265 | 1 235 |
| Amounts Owed To Other Related Parties Other Than Directors | 25 000 | 18 490 | 4 785 |
| Average Number Employees During Period | 7 | 10 | 16 |
| Corporation Tax Payable | 653 | 19 799 | |
| Creditors | 18 014 | 21 295 | 56 819 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 625 | 748 |
| Net Current Assets Liabilities | 26 976 | 18 437 | 37 216 |
| Other Creditors | 1 473 | 8 221 | 2 352 |
| Other Taxation Social Security Payable | 5 986 | 7 890 | 10 589 |
| Property Plant Equipment Gross Cost | 2 150 | 3 415 | 4 650 |
| Total Assets Less Current Liabilities | 28 839 | 20 940 | 40 206 |
| Trade Creditors Trade Payables | 9 902 | 5 184 | 24 079 |
| Advances Credits Directors | 5 201 | 199 | 103 |
| Advances Credits Made In Period Directors | 5 201 | 5 002 | 96 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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