Jjo Services Limited in Dagenham, RM10 9BA

Description

Data updated on: 01-11-2023

The date this company was registered is Tuesday 15th May 2012. Registered under company registration number 08068835, this company is registered as a Private Limited Company. You can contact the main office of the firm during its opening hours under the following location: 96 Third Avenue, RM10 9BA Dagenham. The company's principal business activity number is 96090 - Other service activities not elsewhere classified. Its most recent accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-15.

At the moment, this particular limited company is directed by one managing director: Janet O., who was selected to lead the company in May 2012. Since May 2012 Suzanne A., had been supervising this limited company up until the resignation in 2023. In addition a different director, specifically John O. resigned on Friday 10th February 2023.

Janet O. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 862	-1 158	-185	-910

Balance Sheet
Cash Bank On Hand				1 049	750	550	370
Current Assets	300	598	1 649	4 759	5 894	4 135	3 420	2 577	23 343	14 660	10 728
Debtors			1 044	3 710	5 144	3 585	3 050
Net Assets Liabilities				-910	207	-860	-832	-491	275	210	-322
Property Plant Equipment				418
Cash Bank In Hand	300	598	605	1 049
Net Assets Liabilities Including Pension Asset Liability	1 862	1 832	-185	-910
Tangible Fixed Assets	1 562	1 234	1 576	418

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-1 000	-1 358	-385	-1 110
Shareholder Funds	1 862	-1 158	-185	-910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 477	3 477
Administrative Expenses				1 974	2 135	1 991	1 607
Average Number Employees During Period								2	1	2	1
Cost Sales				22 800	28 800	32 500	28 800
Creditors				750	350	700	450	450	450	450	3 850
Distribution Costs				21 179	20 148	20 459	19 558
Fixed Assets	1 562	1 234	1 576	418
Gross Profit Loss				22 536	22 400	22 500	21 200
Net Current Assets Liabilities	300	598	1 229	4 009	5 544	3 435	2 970	2 127	22 893	10 810	6 878
Operating Profit Loss				-617	1 117	50	35
Other Creditors				5 337	5 337	4 295	3 802
Profit Loss				-617	10	40	28	422	946	-65	-532
Profit Loss On Ordinary Activities Before Tax				-617	117	50	35
Property Plant Equipment Gross Cost					3 477	3 477
Raw Materials Consumables Used							21 165	21 078	23 054	19 315	23 887
Staff Costs Employee Benefits Expense							28 800	30 500	34 000	20 750	24 145
Tax Tax Credit On Profit Or Loss On Ordinary Activities					107	10	7
Total Assets Less Current Liabilities	1 862	1 832	2 805	4 427	4 437	3 435	2 970	2 127	22 893	10 810	6 878
Trade Creditors Trade Payables				750	350	700	450
Trade Debtors Trade Receivables				3 710	5 144	3 585	3 050
Turnover Revenue				45 336	51 200	55 000	50 000	52 000	58 000	40 000	47 500
Creditors Due After One Year		2 990	2 990	5 337
Creditors Due Within One Year			420	750
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Other Aggregate Reserves	2 662	2 990
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	1 977		1 500
Tangible Fixed Assets Cost Or Valuation	1 977	1 977	3 477	3 477
Tangible Fixed Assets Depreciation	415	743	1 901	3 059
Tangible Fixed Assets Depreciation Charged In Period	415	328	1 158	1 158

Company staff

Janet O.

Role: Director

Appointed: 15 May 2012

Latest update: 27 January 2024

People with significant control

Janet O.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 February 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jjo Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet O.

Suzanne A.

John O.

People with significant control

Janet O.

Accounts Documents

Company filings

Filing category

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