Jo Training Consultancy Ltd in Leeds, LS7 2NN

Description

Data updated on: 01-11-2023

Situated at 234 Stainbeck Road, Leeds LS7 2NN Jo Training Consultancy Ltd is categorised as a Private Limited Company issued a 09646880 Companies House Reg No. This company was set up 9 years ago. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-02-07.

According to the latest data, this particular company is managed by one managing director: Jasbinder O., who was assigned to lead the company in 2015.

Jasbinder O. is the individual who has 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	40 006	53 868

Balance Sheet
Cash Bank On Hand		65 024	69 321
Current Assets	55 236	72 284	70 761	88 495	81 199	50 948	52 833	50 095
Debtors	7 475	7 260	1 440
Net Assets Liabilities		53 868	65 386	61 540	72 166	52 544	49 941	45 979
Property Plant Equipment		978	2 008
Cash Bank In Hand	47 761
Net Assets Liabilities Including Pension Asset Liability	40 006	53 868
Tangible Fixed Assets	1 304

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	40 005
Shareholder Funds	40 006	53 868

Other Financial Data
Accrued Liabilities		180	36
Accrued Liabilities Deferred Income					60	60	340	1 040
Accrued Liabilities Not Expressed Within Creditors Subtotal			36	60	60
Accumulated Depreciation Impairment Property Plant Equipment		761	1 431
Additions Other Than Through Business Combinations Property Plant Equipment			1 700
Average Number Employees During Period		1	1	1	-1	-1	-1	-1
Creditors		19 394	7 383	29 865	11 200	15	3 927	4 016
Fixed Assets	1 304	978	2 008	2 970	2 227	1 671	1 253	940
Increase From Depreciation Charge For Year Property Plant Equipment			670
Loans From Directors		10 093	1 177
Net Current Assets Liabilities	38 702	52 890	63 414	58 630	69 999	50 933	49 028	46 079
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted			1
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							122
Property Plant Equipment Gross Cost		1 739	3 439
Taxation Social Security Payable		9 121	6 170
Total Assets Less Current Liabilities	40 006	53 868	65 422	61 600	72 226	52 604	50 281	47 019
Trade Debtors Trade Receivables		7 260	1 440
Advances Credits Directors		-10 093	-1 177
Advances Credits Made In Period Directors			8 916
Amount Specific Advance Or Credit Directors		-10 093	-1 177
Amount Specific Advance Or Credit Made In Period Directors			8 916
Creditors Due Within One Year	16 534	19 394
Tangible Fixed Assets Additions	1 739
Tangible Fixed Assets Cost Or Valuation	1 739
Tangible Fixed Assets Depreciation	435
Tangible Fixed Assets Depreciation Charged In Period	435

Company staff

Jasbinder O.

Role: Director

Appointed: 18 June 2015

Latest update: 16 March 2024

People with significant control

Jasbinder O.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 October 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Jo Training Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbinder O.

People with significant control

Jasbinder O.

Accounts Documents

Company filings

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