Jo & Co Home Limited in Wadebridge, PL27 7LR

Description

Data updated on: 01-11-2023

Jo & Co Home Limited with the registration number 09004528 has been in this business field for 10 years. This particular Private Limited Company is officially located at Hawksfield, A39 in Wadebridge and company's area code is PL27 7LR. The firm listed name change from Jo And Interiors to Jo & Co Home Limited took place on 2014-05-27. This company's SIC and NACE codes are 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The latest financial reports describe the period up to 2021-10-31 and the most recent annual confirmation statement was filed on 2023-04-22.

Presently, this specific business is directed by 1 director: Joanna E., who was selected to lead the company on 2014-04-22. That business had been presided over by Thomas E. till three years ago.

Joanna E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Jo & Co Home Limited 2014-05-27
Jo And Co Interiors Limited 2014-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	759	-3 031	-2 128

Balance Sheet
Cash Bank In Hand	2 095	5 056	1 562
Cash Bank On Hand			1 562	14 204	8 769	25 370
Current Assets	31 601	42 607	66 683	87 751	111 634	125 173
Debtors	1 116	9 753	259	1 235
Net Assets Liabilities				41 543	52 734	30 306
Property Plant Equipment			12 368	13 436	29 778	25 686
Stocks Inventory	28 390	27 798	64 862
Tangible Fixed Assets	6 634	6 951	12 368
Total Inventories			64 862	72 312	102 865	99 803

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	758	-3 032	-2 129
Shareholder Funds	759	-3 031	-2 128

Other Financial Data
Accrued Liabilities Deferred Income			11 423	3 509	983	793
Accumulated Depreciation Impairment Property Plant Equipment			3 277	5 648	10 903	15 495
Average Number Employees During Period				8	8	10
Bank Borrowings Overdrafts					17 133	59 440
Corporation Tax Payable				8 180	3 519	3 489
Creditors			81 179	59 644	17 133	59 440
Creditors Due Within One Year	37 476	52 589	81 179
Increase From Depreciation Charge For Year Property Plant Equipment				2 371	5 255	4 592
Loans From Directors					35 986	1 833
Net Current Assets Liabilities	-5 875	-9 982	-14 496	28 107	40 089	68 940
Number Shares Allotted		100	100
Other Creditors			1 244	55	227	1 337
Other Taxation Social Security Payable			30	1 787	5 320	6 445
Par Value Share		0	0
Prepayments Accrued Income			259	1 235
Property Plant Equipment Gross Cost			15 645	19 084	40 681	41 181
Provisions For Liabilities Balance Sheet Subtotal						4 880
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		892	7 599
Tangible Fixed Assets Cost Or Valuation	7 154	8 046	15 645
Tangible Fixed Assets Depreciation	520	1 095	3 277
Tangible Fixed Assets Depreciation Charged In Period		575	2 182
Total Additions Including From Business Combinations Property Plant Equipment				3 439	21 597	500
Total Assets Less Current Liabilities	759	-3 031	-2 128	41 543	69 867	94 626
Trade Creditors Trade Payables			15 127	2 878	9 010	23 347
Value-added Tax Payable					16 500	18 989

Company staff

Joanna E.

Role: Director

Appointed: 22 April 2014

Latest update: 18 February 2024

People with significant control

Joanna E.

Notified on 22 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 January 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Jo & Co Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna E.

Thomas E.

People with significant control

Joanna E.

Accounts Documents

Company filings

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