Jo Daniels Limited in Grays, RM17 5HE

Description

Data updated on: 01-11-2023

Jo Daniels Limited, a Private Limited Company, located in 38 Button Road in Grays. The office's zip code is RM17 5HE. The enterprise has been registered in year 2015. The registration number is 09804551. This firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Jo Daniels Ltd filed its account information for the period up to 2022-09-30. The most recent annual confirmation statement was filed on 2022-12-08.

Right now, the following firm is directed by 1 director: Oluseyi B., who was appointed in October 2015. The following firm had been directed by Oluseye B. until seven years ago.

Oluseyi B. is the individual with significant 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 078

Balance Sheet
Cash Bank On Hand	30 050	31 548	33 511	2 914	255	1 426	874
Current Assets	30 050				255	11 147	11 833
Debtors						9 721	10 959
Net Assets Liabilities	17 078	11 723	19 236	4 854	-10 850	-31 255	-37 075
Other Debtors						9 721	10 959
Property Plant Equipment	4 535	4 483	5 786	7 140	7 655	7 598	9 059
Cash Bank In Hand	30 050
Net Assets Liabilities Including Pension Asset Liability	17 078
Tangible Fixed Assets	4 535

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	16 578
Shareholder Funds	17 078

Other Financial Data
Version Production Software				2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment	1 134	2 254	3 701	5 486	7 400	9 300	11 564
Additions Other Than Through Business Combinations Property Plant Equipment		1 068	2 750	3 139	2 429	1 843	3 725
Average Number Employees During Period	3	2	2	2	2	2	2
Bank Borrowings						50 000	46 772
Creditors	17 507	24 308	20 061	5 200	18 760	50 000	11 195
Increase From Depreciation Charge For Year Property Plant Equipment		1 120	1 447	1 785	1 914	1 900	2 264
Net Current Assets Liabilities	12 543	7 240	13 450	-2 286	-18 505	-38 853	638
Other Creditors	2 505	40			18 760	50 000
Property Plant Equipment Gross Cost	5 669	6 737	9 487	12 626	15 055	16 898	20 623
Taxation Social Security Payable	15 002	24 268	20 061	5 200			3 693
Total Assets Less Current Liabilities	17 078					18 745	9 697
Value-added Tax Payable							7 502
Creditors Due Within One Year	17 507
Fixed Assets	4 535
Number Shares Allotted	500
Number Shares Allotted Increase Decrease During Period	500
Par Value Share	1
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	5 669
Tangible Fixed Assets Cost Or Valuation	5 669
Tangible Fixed Assets Depreciation	1 134
Tangible Fixed Assets Depreciation Charged In Period	1 134
Value Shares Allotted Increase Decrease During Period	500

Company staff

Oluseyi B.

Role: Director

Appointed: 01 October 2015

Latest update: 6 January 2024

People with significant control

Oluseyi B.

Notified on 30 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Jo Daniels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluseyi B.

Oluseye B.

People with significant control

Oluseyi B.

Accounts Documents

Company filings

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