J O G Designs Limited in London, W11 2DX

Description

Data updated on: 01-11-2023

This enterprise called J O G Designs was founded on 2004/03/16 as a Private Limited Company. The enterprise's headquarters can be found at London on 5-7 Vernon Yard, Portobello Road. If you want to reach this company by mail, the postal code is W11 2DX. The registration number for J O G Designs Limited is 05074464. The enterprise's SIC code is 90030 - Artistic creation. Fri, 31st Mar 2023 is the last time when the accounts were filed.

Jane O. is the enterprise's single director, who was designated to this position 20 years ago. What is more, the managing director's efforts are often assisted with by a secretary - Anita W., who was chosen by this company in March 2004.

Jane O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 839	127 889	148 707	256 373	346 458

Balance Sheet
Cash Bank On Hand					432 828	353 380	258 196	598 517	1 198 482	1 084 470	950 552	1 030 657
Current Assets	317 489	197 832	278 792	403 870	460 232	394 160	370 425	711 714	1 330 239	1 175 397	1 023 204	1 055 036
Debtors	86 351	4 306	25 456	61 505	20 904	34 280	29 780	45 240	66 060	63 156	38 981	17 879
Net Assets Liabilities					346 458	328 933	281 067	373 987	819 397	979 465	974 872	996 175
Other Debtors					5 026	2 719	7 826	18 634	40 910	17 954	18 194	7 150
Property Plant Equipment					3 916	3 175	1 653	2 040	3 476	3 627	2 802	2 605
Total Inventories					6 500	6 500	82 449	67 957	65 697	27 771	33 671	6 500
Cash Bank In Hand	224 888	187 026	246 836	335 865	432 828
Stocks Inventory	6 250	6 500	6 500	6 500	6 500
Tangible Fixed Assets	8 466	7 160	5 412	4 518	3 916

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	153 838	127 888	148 706	256 372	346 457
Shareholder Funds	153 839	127 889	148 707	256 373	346 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 475	37 686	39 208	39 984	41 315	42 777	43 918	44 981
Average Number Employees During Period								5	4	4	3	3
Corporation Tax Payable					40 852	22 432	10 053	41 703	106 563	55 407	14 600	19 151
Creditors					117 102	67 926	90 821	339 379	513 658	198 870	50 602	60 971
Increase From Depreciation Charge For Year Property Plant Equipment						1 211	1 522	776	1 331	1 462	1 141	1 063
Net Current Assets Liabilities	141 636	116 808	139 088	252 521	343 130	326 234	279 604	372 335	816 581	976 527	972 602	994 065
Number Shares Issued Fully Paid						1	1
Other Creditors					41 284	12 346	57 140	217 591	273 350	117 262	5 725	5 756
Other Taxation Social Security Payable					32 261	9 381	17 500	55 355	84 522	19 919	8 878	19 421
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					40 391	40 861	40 861	42 024	44 791	46 404	46 720	47 586
Provisions For Liabilities Balance Sheet Subtotal					588	476	190	388	660	689	532	495
Total Additions Including From Business Combinations Property Plant Equipment						470		1 163	2 767	1 613	316	866
Total Assets Less Current Liabilities	155 102	128 968	149 500	257 039	347 046	329 409	281 257	374 375	820 057	980 154	975 404	996 670
Trade Creditors Trade Payables					2 705	23 767	6 128	24 730	49 223	6 282	21 399	16 643
Trade Debtors Trade Receivables					15 878	31 561	21 954	26 606	25 150	45 202	20 787	10 729
Creditors Due Within One Year	175 853	81 024	139 704	151 349	117 102
Fixed Assets	13 466	12 160	10 412	4 518
Investments Fixed Assets	5 000	5 000	5 000
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	1 263	1 079	793	666	588
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			250	851
Tangible Fixed Assets Cost Or Valuation		38 365	38 615	39 466
Tangible Fixed Assets Depreciation		31 205	33 203	34 948
Tangible Fixed Assets Depreciation Charged In Period			1 998	1 745

Company staff

Anita W.

Role: Secretary

Appointed: 16 March 2004

Latest update: 19 December 2023

Jane O.

Role: Director

Appointed: 16 March 2004

Latest update: 19 December 2023

People with significant control

Jane O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 October 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J O G Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita W.

Jane O.

Jpcors Limited

Jpcord Limited

People with significant control

Jane O.

Accounts Documents

Company filings

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