Jo Nielsen Limited in Salisbury, SP4 7SD

Description

Data updated on: 01-11-2023

2003 signifies the founding of Jo Nielsen Limited, a company located at Units 16-18 Mills Way, Amesbury, Salisbury. This means it's been 21 years Jo Nielsen has prospered in the United Kingdom, as the company was established on August 4, 2003. Its reg. no. is 04855537 and its post code is SP4 7SD. The firm's SIC and NACE codes are 46450 and has the NACE code: Wholesale of perfume and cosmetics. The firm's latest annual accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-04.

Until now, this firm has only been supervised by one director: Johanna M. who has been supervising it for 21 years.

Johanna M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	11 129	1	2	2	1 510	1 715

Balance Sheet
Current Assets						10 399	20 627	20 074	25 510	36 450	53 044	28 307	45 448
Net Assets Liabilities						1 714	7 823	4 483	801	6 914	1 256	6 952	13 253
Cash Bank In Hand	28 843	27 344	15 544	23 121	21 881	10 399
Tangible Fixed Assets	3 921	3 157	2 683	2 281	1 939	1 648

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	11 128				1 508	1 713
Shareholder Funds	11 129	1	2	2	1 510	1 715

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-720	-1 236	-1 236	-1 416	-1 416	-1 620	-1 989	-2 349
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						9 613	12 969	15 546	24 965	30 359	51 598	20 680	31 176
Fixed Assets						1 648	1 401	1 191	1 672	2 239	1 430	1 314	1 330
Net Current Assets Liabilities	7 208	-3 156	-2 681	-2 279	-429	67	7 658	4 528	545	6 091	1 446	7 627	14 272
Total Assets Less Current Liabilities	11 129	1	2	2	1 510	1 715	9 059	5 719	2 217	8 330	2 876	8 941	15 602
Amount Specific Advance Or Credit Directors						-3 313	-4 377				4 867
Amount Specific Advance Or Credit Made In Period Directors						33 108	3 402				4 867
Amount Specific Advance Or Credit Repaid In Period Directors						-21 597	-4 465
Creditors Due Within One Year	21 635	30 500	18 225	25 400	22 310	10 332
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 234	9 234	9 234	9 234	9 234
Tangible Fixed Assets Depreciation	5 313	6 077	6 551	6 953	7 295	7 586
Tangible Fixed Assets Depreciation Charged In Period		764	474	402	342	291

Company staff

Johanna M.

Role: Director

Appointed: 04 August 2003

Latest update: 12 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 August 2003

Resigned: 04 August 2003

Address: London, NW11 7TJ

Latest update: 12 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 August 2003

Resigned: 04 August 2003

Address: London, NW11 7TJ

Latest update: 12 March 2024

Richard J.

Role: Secretary

Appointed: 04 August 2003

Resigned: 31 December 2013

Latest update: 12 March 2024

People with significant control

Johanna M.

Notified on 4 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 March 2014

Jo Nielsen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna M.

Temple Secretaries Limited

Company Directors Limited

Richard J.

People with significant control

Johanna M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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