Jo Connelly Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

This firm is situated in Waltham Abbey with reg. no. 08992301. This firm was established in 2014. The main office of the firm is situated at 54 Sun Street . The post code for this location is EN9 1EJ. The company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

As for the following limited company, a variety of director's tasks have so far been met by Johanna C. who was designated to this position on 2014-04-11.

Johanna C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	29 814	50 752

Balance Sheet
Cash Bank In Hand	49 406	71 442
Cash Bank On Hand		71 442	58 437	52 660	82 654	83 826	24 997	49 882	76 965
Current Assets	62 606	71 442	66 837	63 464	92 426	86 676	42 654	49 882
Debtors	13 200		8 400	10 804	9 772	2 850	17 656
Property Plant Equipment		400	937	703	527	395	641	481
Tangible Fixed Assets	800	400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 714	50 652
Shareholder Funds	29 814	50 752

Other Financial Data
Amount Specific Advance Or Credit Directors				2 404	353		16 528
Amount Specific Advance Or Credit Made In Period Directors				2 404	353		16 528
Amount Specific Advance Or Credit Repaid In Period Directors					2 404	353		16 528
Accrued Liabilities		1 188	1 236	1 296	1 356	1 428	1 140	1 140	1 380
Accumulated Depreciation Impairment Property Plant Equipment		800	1 112	1 346	1 522	1 654	1 868	2 028	2 253
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		13 150	10 202	9 135	14 054	9 559	-1	1 804	13 361
Creditors		21 090	15 642	13 204	20 994	16 320	1 139	4 247	16 751
Creditors Due Within One Year	33 592	21 090
Increase From Depreciation Charge For Year Property Plant Equipment			312	234	176	132	214	160	225
Net Current Assets Liabilities	29 014	50 352	51 195	50 260	71 432	70 357	41 514	45 635	60 214
Number Shares Allotted		100
Other Creditors		670	680
Par Value Share		1
Prepayments Accrued Income					9 419	2 850
Property Plant Equipment Gross Cost		1 200	2 049	2 049	2 049	2 049	2 509	2 509	2 928
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	400	800
Tangible Fixed Assets Depreciation Charged In Period		400
Total Additions Including From Business Combinations Property Plant Equipment			849				460		419
Total Assets Less Current Liabilities	29 814	50 752	52 132	50 963	71 959	70 752	42 155	46 116	60 889
Trade Debtors Trade Receivables			8 400	8 400
Corporation Tax Recoverable						1	1 129

Company staff

Johanna C.

Role: Director

Appointed: 11 April 2014

Latest update: 25 November 2023

People with significant control

Johanna C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jo Connelly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna C.

People with significant control

Johanna C.

Accounts Documents

Company filings

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