Jo Allan Pr Ltd in London, NW1 7HU

Description

Data updated on: 01-11-2023

This firm named Jo Allan Pr was started on 2009-02-20 as a Private Limited Company. The company's registered office can be reached at London on 34 Arlington Road. When you want to get in touch with the firm by post, the post code is NW1 7HU. The official registration number for Jo Allan Pr Ltd is 06825956. The company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Jo Allan Pr Limited released its account information for the financial period up to 2022-12-31. The most recent confirmation statement was submitted on 2023-02-20.

Currently, the directors listed by the company include: George F. designated to this position in 2016 and Joanna A. designated to this position in 2009 in February.

Joanna A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	285 585	316 353	373 272	450 819	523 130	487 430	524 973	524 973	552 698	552 698	492 299	489 816	423 253
Net Assets Liabilities				386 702	437 309	407 514	444 018	444 018	463 084	463 084	437 889	420 467	378 911
Cash Bank In Hand	232 945	260 175	306 502	361 537
Debtors	52 640	56 178	66 770	89 282
Net Assets Liabilities Including Pension Asset Liability	220 032	262 046	315 099	386 375
Tangible Fixed Assets	766	836	2 374	1 640

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	220 031	262 045	315 098	386 374

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 250	2 660	2 500	2 900	2 900	7 280	7 280	7 450	8 361	4 000
Administration Support Average Number Employees							8		8		8
Average Number Employees During Period										8	8	5	5
Creditors				63 507	87 503	81 099	83 269	83 269	88 647	88 647	56 814	61 858	49 498
Fixed Assets				1 640	1 292	220	1 646	1 646	2 546	2 546	351	538	1 132
Net Current Assets Liabilities	219 355	261 377	313 200	385 063	438 677	409 794	445 272	445 272	467 818	467 818	444 988	428 290	381 779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 050	3 050	3 463	3 568	3 568	3 767	3 767	9 503	332	8 024
Total Assets Less Current Liabilities	220 121	262 213	315 574	386 703	439 969	410 014	446 918	446 918	470 364	470 364	445 339	428 828	382 911
Advances Credits Directors	14 235	10 930	4 426	5 851
Advances Credits Made In Period Directors		34 695	23 976	5 851
Advances Credits Repaid In Period Directors		38 000	30 480	4 426
Capital Employed	220 032	262 046	315 099	386 375
Creditors Due Within One Year	66 230	54 976	60 072	65 756
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	89	167	475	328
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		908	4 747	3 278
Tangible Fixed Assets Cost Or Valuation	6 985	7 893	12 640	15 918
Tangible Fixed Assets Depreciation	6 219	7 057	10 266	14 278
Tangible Fixed Assets Depreciation Charged In Period		838	3 209	4 012

Company staff

George F.

Role: Director

Appointed: 06 April 2016

Latest update: 23 December 2023

Joanna A.

Role: Director

Appointed: 20 February 2009

Latest update: 23 December 2023

People with significant control

Joanna A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 September 2014
Date Approval Accounts	22 September 2014

Jo Allan Pr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

Joanna A.

Jordan Company Secretaries Limited

People with significant control

Joanna A.

Accounts Documents

Company filings

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