Founded in 2016, Josie Jojo And, classified under reg no. 09988637 is an active company. Currently registered at The Cedars Lodge Road NP18 3QX, Newport the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely David C. and Jo-Ann C.. In addition one secretary - Jo-Ann C. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Cedars Lodge Road |
| Office Address2 | Caerleon |
| Town | Newport |
| Post code | NP18 3QX |
| Country of origin | United Kingdom |
| Registration Number | 09988637 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 27 March 2024
Position: Director
Appointed: 04 February 2016
Position: Secretary
Appointed: 04 February 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Jo-Ann C. The abovementioned PSC and has 75,01-100% shares.
Jo-Ann C.
| Notified on | 4 February 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 987 | 624 | 9 755 | 9 680 | 16 700 | 11 051 | 4 452 |
| Current Assets | 624 | 14 123 | 9 680 | ||||
| Debtors | 4 368 | ||||||
| Net Assets Liabilities | 54 | -169 | 9 888 | 5 361 | 366 | -5 692 | -8 508 |
| Property Plant Equipment | 400 | 400 | 1 097 | 2 088 | 1 905 | 1 879 | 1 503 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 100 | 275 | 613 | 1 035 | 1 165 | 1 541 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 872 | 1 329 | 239 | 674 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Bank Borrowings | 12 448 | 9 335 | 6 977 | ||||
| Bank Overdrafts | 227 | 2 732 | 2 544 | ||||
| Corporation Tax Payable | 1 063 | 4 724 | 5 135 | ||||
| Creditors | 10 333 | 1 193 | 5 332 | 6 407 | 5 791 | 9 287 | 7 486 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 175 | 338 | 422 | 402 | 376 | |
| Net Current Assets Liabilities | -346 | -569 | 8 791 | 3 273 | 10 909 | 1 764 | -3 034 |
| Other Creditors | 9 270 | 1 193 | 608 | 1 272 | 5 564 | 6 555 | 4 942 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 | ||||||
| Other Disposals Property Plant Equipment | 570 | ||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 1 372 | 2 701 | 2 940 | 3 044 | 3 044 |
| Total Assets Less Current Liabilities | 5 361 | 12 814 | 3 643 | -1 531 | |||
| Trade Debtors Trade Receivables | 4 368 | ||||||
| Amount Specific Advance Or Credit Directors | -8 970 | -970 | -8 | -433 | -4 676 | -6 135 | -4 522 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 8 000 | 26 000 | 50 012 | 8 591 | 3 167 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 070 | 25 038 | 50 437 | 4 243 | 10 050 | 1 554 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-07 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy