Jo Cole Limited in West Byfleet, KT14 6SD

Description

Data updated on: 01-11-2023

This firm operates under the name of Jo Cole Limited. This company was founded 16 years ago and was registered with 06622928 as the registration number. The headquarters of this company is situated in West Byfleet. You may find them at Pesters 2 Park Court, Pyrford Road. This company's classified under the NACE and SIC code 90030, that means Artistic creation. Jo Cole Ltd reported its account information for the financial period up to 2018/03/31. The latest annual confirmation statement was submitted on 2018/06/18.

Joanne C. 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	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29		346	441	-2 984	154

Balance Sheet
Cash Bank In Hand	9 007	164	164	2 438	4 253	5 640
Cash Bank On Hand							8 403	16 904	4 679
Current Assets	9 099	2 415	2 415	2 518	7 205	8 520	11 723	78 210	12 719
Debtors	92	2 251	2 251	80	2 952	2 880	3 320	61 306	8 040
Property Plant Equipment							554	416	312
Tangible Fixed Assets	1 005		754	565	986	740
Net Assets Liabilities Including Pension Asset Liability	-29	346	346	441

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-31	344	344	439	-2 986	152
Shareholder Funds	-29		346	441	-2 984	154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 541	1 679	1 783
Average Number Employees During Period								1	1
Creditors						9 106	11 820	72 694	11 811
Creditors Due Within One Year		2 823		2 643	11 175	9 106
Depreciation Amortisation Impairment Expense						247	185
Fixed Assets	1 005	754	754	566		740	554
Increase From Depreciation Charge For Year Property Plant Equipment								138	104
Net Current Assets Liabilities	-1 034	-408	-408	-125	-3 970	-586	-97	5 516	908
Number Shares Allotted				2	2	2
Other Operating Expenses Format2						9 111	8 388
Other Operating Income Format2						2 820	2 568
Par Value Share				1	1	1
Profit Loss						23 138	22 803
Property Plant Equipment Gross Cost							2 095	2 095
Raw Materials Consumables Used							380
Share Capital Allotted Called Up Paid		2		2	2	2
Staff Costs Employee Benefits Expense						10 282	12 350
Tangible Fixed Assets Additions					675
Tangible Fixed Assets Cost Or Valuation	1 420		1 420	1 420	2 095
Tangible Fixed Assets Depreciation	415		666	855	1 109	1 355
Tangible Fixed Assets Depreciation Charged In Period					254	246
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 018	5 756
Total Assets Less Current Liabilities	-29	346	346	441	-2 984	154	457	5 932	1 220
Turnover Revenue						45 976	47 294
Creditors Due Within One Year Total Current Liabilities	10 133		2 823
Tangible Fixed Assets Depreciation Charge For Period			251
Capital Employed		346		441

Company staff

People with significant control

Joanne C.

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	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	02 July 2019
Confirmation statement last made up date	18 June 2018

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Jo Cole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Lachman Smith Limited

People with significant control

Joanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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Jo Cole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Lachman Smith Limited

People with significant control

Joanne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015