Jo's Sports Therapy Limited in Southampton, SO18 6LY

Description

Data updated on: 01-11-2023

Jo's Sports Therapy Limited can be contacted at Southampton at 41 Commercial Street. You can search for the firm by its area code - SO18 6LY. This enterprise has been in the field on the English market for 9 years. This company is registered under the number 09436092 and company's official state is active - proposal to strike off. This firm's classified under the NACE and SIC code 93110 meaning Operation of sports facilities. Jo's Sports Therapy Ltd filed its account information for the period that ended on 2021-02-27. The business latest confirmation statement was submitted on 2023-02-09.

Currently, this particular business is guided by 1 managing director: Joanne N., who was assigned this position in 2015. For 2 years Mark W., had been managing this business until the resignation in June 2017.

Joanne N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-27	2019-02-28	2020-02-27	2021-02-27
Currency
Net Worth	47

Balance Sheet
Cash Bank In Hand	9 120
Cash Bank On Hand	9 120	111	679	838	838	1 533	1
Current Assets	9 220	9 273	8 406	12 526	12 526	15 424	18 505
Debtors		9 062	7 577	11 588	11 588	13 791	18 404
Other Debtors		1 627	1 627	2 611	2 611	3 151	4 283
Stocks Inventory	100
Total Inventories	100	100	150	100	100	100	100
Net Assets Liabilities						40	-4 504

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	46
Shareholder Funds	47

Other Financial Data
Amount Specific Advance Or Credit Directors	3 928	7 435	5 950	8 977	8 977	10 640	14 121
Amount Specific Advance Or Credit Made In Period Directors	30 591	32 021	41 262	34 490	34 490	27 389	16 701
Amount Specific Advance Or Credit Repaid In Period Directors	34 519	20 658	42 747	31 463	31 463	25 726	13 220
Accrued Liabilities		600	600	600	600	480	480
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		8 092	7 548	11 518	11 518	14 720	15 140
Creditors	9 173	9 166	8 784	12 874	12 874	16 233	7 000
Creditors Due Within One Year	9 173
Dividends Paid			17 000		12 500	9 800
Intangible Assets			849	849	849	849	849
Intangible Assets Gross Cost			849	849		849
Merchandise		100	150	100	100	100	100
Net Current Assets Liabilities	47	107	-378	-348	-348	-809	1 647
Number Shares Allotted	1
Number Shares Issued Fully Paid			1		1	1	1
Other Creditors	4 528	170	331	452	452	729	933
Other Taxation Social Security Payable	4 645	304	305	304	304	304	305
Par Value Share	1		1		1	1	1
Profit Loss			17 364		12 530	9 339	-4 544
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Intangible Assets			849
Total Assets Less Current Liabilities	47	107	471	501	501	40	2 496
Advances Credits Directors	3 928
Bank Borrowings Overdrafts							7 000

Company staff

Joanne N.

Role: Director

Appointed: 12 February 2015

Latest update: 27 February 2024

People with significant control

Joanne N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 February 2023
Account last made up date	27 February 2021
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	12 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021

Jo's Sports Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne N.

Mark W.

People with significant control

Joanne N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jo's Sports Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne N.

Mark W.

People with significant control

Joanne N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016