Jo Plismy Limited in Westcliff-on-sea, SS0 7BX

Description

Data updated on: 01-11-2023

Jo Plismy Limited has been on the local market for at least twenty five years. Registered with number 03702664 in the year 1999, the firm is located at 315 London Road, Westcliff-on-sea SS0 7BX. This company's SIC and NACE codes are 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Jo Plismy Ltd released its account information for the period up to 31st March 2022. The company's latest annual confirmation statement was submitted on 8th March 2023.

Josette P. is this company's only director, that was arranged to perform management duties in 1999 in January. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Frederic M. as a secretary since the appointment on 27th January 1999.

Executives who have control over the firm are as follows: Jo P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Fred M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 040	34 435	48 590	48 304

Balance Sheet
Cash Bank On Hand							49 742	155 638	163 188	121 258
Current Assets	55 854	90 035	66 622	105 978	196 068	236 259	243 899	351 733	374 530	381 660
Debtors	669	12 208					46 141	17 883	26 670	26 174
Net Assets Liabilities				48 304	124 460	152 519	171 562	226 865	306 323	359 459
Other Debtors							18 260	2 963	7 167	15 943
Property Plant Equipment							4 103	5 226	5 109	6 780
Total Inventories							164 481	178 212	184 672	234 228
Cash Bank In Hand	16 805	67 330
Net Assets Liabilities Including Pension Asset Liability	27 040	34 435	48 590	48 304
Stocks Inventory	38 380	10 497
Tangible Fixed Assets	6 749	2 972

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 940	34 335
Shareholder Funds	27 040	34 435	48 590	48 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 811	35 881	38 495	41 190
Average Number Employees During Period						4	4	4	4	3
Corporation Tax Payable							8 220	17 857	29 644	19 505
Creditors				17 070	48 033	86 993	90 605	130 094	73 316	28 981
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets	6 749	2 972	1 146	3 112	3 925	6 553	4 103	5 226	5 109	6 780
Increase From Depreciation Charge For Year Property Plant Equipment								2 070		2 695
Net Current Assets Liabilities	48 275	45 665	58 371	88 908	148 035	149 266	169 759	221 639	301 214	352 679
Other Creditors							69 323	67 294	12 632	3 370
Other Taxation Social Security Payable							8 769	3 876	1 856	1 913
Property Plant Equipment Gross Cost							37 914	41 107	43 604	47 970
Total Additions Including From Business Combinations Property Plant Equipment								3 193		4 366
Total Assets Less Current Liabilities	55 024	48 637	59 517	92 020	151 960	155 819	173 862	226 865	306 323	359 459
Trade Creditors Trade Payables							6 593	41 067	29 184	4 193
Trade Debtors Trade Receivables							27 881	14 920	19 503	10 231
Accrued Liabilities Not Expressed Within Creditors Subtotal				43 716	27 500	3 300	2 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 465
Accruals Deferred Income			8 725	43 716
Creditors Due After One Year	27 984	14 202	2 202
Creditors Due Within One Year	7 579	44 370	8 251	17 070
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	20 158	20 158
Tangible Fixed Assets Depreciation	13 409	17 186
Tangible Fixed Assets Depreciation Charged In Period		3 777

Company staff

Frederic M.

Role: Secretary

Appointed: 27 January 1999

Latest update: 8 January 2024

Josette P.

Role: Director

Appointed: 27 January 1999

Latest update: 8 January 2024

People with significant control

Jo P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Fred M.

Notified on 19 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Jo Plismy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederic M.

Josette P.

People with significant control

Jo P.

Fred M.

Accounts Documents

Company filings

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