Jo Kearney Enterprises Limited in Rochford, SS4 1BB

Description

Data updated on: 13-01-2021

Registered at Ground Floor The Maltings, Rochford SS4 1BB Jo Kearney Enterprises Limited was classified as a Private Limited Company and issued a 07012755 Companies House Reg No. This company was started on Tuesday 8th September 2009. Jo Kearney Enterprises Limited had been in this business for 11 years.

The business was administered by a single director: Josephine K. who was controlling it from Tuesday 8th September 2009 to dissolution date on Tuesday 17th November 2020.

Josephine K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 018	10	16 170	30 040	25 930	7 367

Balance Sheet
Cash Bank On Hand						9 271	3 469	3 311	1 788
Current Assets	24 406	18 362	41 807	55 477	31 880	9 487	4 892	3 374	2 433
Debtors	0	1 680	14 040	12 420	3 686	216	1 423	63	645
Other Debtors						216	60
Property Plant Equipment						80	360	241
Cash Bank In Hand	24 406	16 682	27 767	43 057	28 194	9 271
Tangible Fixed Assets			260	180	120	80
Net Assets Liabilities Including Pension Asset Liability	10 018	10

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	10 008	0	16 160	30 030	25 920	7 357
Shareholder Funds	10 018	10	16 170	30 040	25 930	7 367

Other Financial Data
Accrued Liabilities Deferred Income						96	13
Accumulated Depreciation Impairment Property Plant Equipment						319	508	627
Additions Other Than Through Business Combinations Property Plant Equipment							469
Corporation Tax Payable						1 619
Corporation Tax Recoverable							1 363
Creditors						2 200	3 059	3 072	3 072
Increase From Depreciation Charge For Year Property Plant Equipment							189	119
Net Current Assets Liabilities	10 018	10	15 910	29 860	25 810	7 287	1 833	302	-639
Number Shares Issued Fully Paid							10
Other Creditors						234	3 046
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									627
Other Disposals Property Plant Equipment									868
Other Taxation Social Security Payable						251
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						399	868	868
Total Assets Less Current Liabilities	10 018	10	16 170	30 040	25 930	7 367	2 193	543	-639
Creditors Due Within One Year		18 352	25 897	25 617	6 070	2 200
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Cost Or Valuation			399
Tangible Fixed Assets Depreciation			139	219
Tangible Fixed Assets Depreciation Charged In Period			139	80
Creditors Due Within One Year Total Current Liabilities	14 388	18 352

Company staff

Josephine K.

Role: Director

Appointed: 08 September 2009

Latest update: 4 December 2023

People with significant control

Josephine K.

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 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	20 October 2020
Confirmation statement last made up date	08 September 2019

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 November 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014

Jo Kearney Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine K.

People with significant control

Josephine K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Jo Kearney Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine K.

People with significant control

Josephine K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013