Founded in 2016, Jojo's Nursery, classified under reg no. SC523717 is an active company. Currently registered at 29 Commercial Street DD1 3DG, Dundee the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Joanne S., appointed on 7 January 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Commercial Street |
Town | Dundee |
Post code | DD1 3DG |
Country of origin | United Kingdom |
Registration Number | SC523717 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Pre-primary education |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Joanne S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | -203 | |||||
Current Assets | 9 607 | 5 629 | 5 095 | |||
Debtors | 9 607 | 5 832 | 5 095 | 1 423 | ||
Net Assets Liabilities | -152 740 | -150 025 | -125 697 | -105 997 | -129 576 | -155 195 |
Other Debtors | 405 | |||||
Other | ||||||
Accrued Liabilities | 4 170 | 2 819 | 3 739 | 3 600 | 4 556 | 4 620 |
Average Number Employees During Period | 15 | 15 | 17 | 16 | 15 | 15 |
Bank Borrowings Overdrafts | 40 770 | |||||
Bank Overdrafts | 40 770 | 20 314 | 21 215 | 24 539 | 23 497 | 24 562 |
Creditors | 162 347 | 155 654 | 130 792 | 105 997 | 130 999 | 155 195 |
Net Current Assets Liabilities | -152 740 | |||||
Other Creditors | 109 094 | 131 215 | 105 838 | 77 858 | 101 950 | 118 477 |
Other Taxation Social Security Payable | 8 314 | |||||
Prepayments | 2 645 | 2 645 | ||||
Taxation Social Security Payable | 8 313 | 1 306 | 996 | 7 536 | ||
Total Assets Less Current Liabilities | -152 740 | |||||
Total Borrowings | 40 770 | 20 314 | 21 215 | 24 539 | 23 497 | 24 562 |
Trade Debtors Trade Receivables | 9 607 | 3 187 | 2 045 | 1 423 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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