Jo Design Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

Jo Design came into being in 2006 as a company enlisted under no 05957104, located at BN3 2DJ East Sussex at Cornelius House, 178/180 Church. It has been in business for eighteen years and its official status is active. This firm's Standard Industrial Classification Code is 90030 which stands for Artistic creation. 2022/10/31 is the last time when account status updates were reported.

Currently, the company is led by a solitary managing director: Joanna C., who was assigned to lead the company eighteen years ago.

Joanna C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 966	-5 438	-8 110	-5 012	-3 789	-6 525

Balance Sheet
Cash Bank In Hand	2 094	3 843	2 454	36	3 316	1
Cash Bank On Hand						1	4 051	2 043	15 215	42 320	6 099	222
Current Assets	6 152	6 723	4 785	4 672	7 096	601	4 051	4 023	21 490	47 155	6 099	2 614
Debtors	4 058	2 880	2 331	4 636	3 780	600		1 980	6 275	4 835		2 392
Net Assets Liabilities								-4 969	6 879	-10 853	-25 790	-29 600
Other Debtors								1 500	245	245		592
Property Plant Equipment						1	1	1	1 672	1 276	2 958	1 369
Tangible Fixed Assets	1 500	1	1	258	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 967	-5 439	-8 111	-5 013	-3 790	-6 526
Shareholder Funds	-3 966	-5 438	-8 110	-5 012	-3 789	-6 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 295	7 295	7 295	8 130	9 186	11 610	13 199
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									318		244
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 313	503			50 000	22 000	16 946
Creditors						7 127	5 131	8 993	15 965	50 000	22 000	16 946
Creditors Due Within One Year	11 618	12 162	12 896	9 942	10 886	7 127
Deferred Tax Liabilities									318	318	562
Increase From Depreciation Charge For Year Property Plant Equipment									835	1 056	2 424	1 589
Net Current Assets Liabilities	-5 466	-5 439	-8 111	-5 270	-3 790	-6 526	-1 080	-4 970	5 525	38 189	-6 186	-13 763
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 738	1 449	1 441	1 926	2 031	1 926	9 931
Other Taxation Social Security Payable						2 076	3 179	7 552	14 039	6 935	4 359	446
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 296	7 296	7 296	9 802	10 462	14 568
Provisions									318	318	562
Provisions For Liabilities Balance Sheet Subtotal									318	318	562	260
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				385
Tangible Fixed Assets Cost Or Valuation	6 911	6 911	6 911	7 296	7 296
Tangible Fixed Assets Depreciation	5 411	6 910	6 910	7 038	7 295
Tangible Fixed Assets Depreciation Charged In Period		1 499		128	257
Total Additions Including From Business Combinations Property Plant Equipment									2 506	660	4 106
Total Assets Less Current Liabilities	-3 966	-5 438	-8 110	-5 012	-3 789	-6 525	-1 079	-4 969	7 197	39 465	-3 228	-12 394
Trade Debtors Trade Receivables						600		480	6 030	4 590		1 800

Company staff

Joanna C.

Role: Director

Appointed: 05 October 2006

Latest update: 16 March 2024

People with significant control

Joanna C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 28th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28th July 2014
Annual Accounts 23rd July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23rd July 2015
Annual Accounts 18th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18th July 2016
Annual Accounts 28th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th June 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
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16th July 2013

Jo Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Pp Secretaries Limited

People with significant control

Joanna C.

Accounts Documents

Company filings

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