Jojos (whitstable) Limited in Whitstable, CT5 2LQ

Description

Data updated on: 01-11-2023

Jojos (whitstable) Limited,registered as Private Limited Company, that is based in Jojos Restaurant 2 Herne Bay Road, Tankerton, Whitstable. The zip code CT5 2LQ. The firm has been in existence since 2009. Its reg. no. is 07013350. This enterprise's declared SIC number is 10850 and their NACE code stands for Manufacture of prepared meals and dishes. Jojos (whitstable) Ltd reported its account information for the period up to 2022-09-30. Its most recent annual confirmation statement was released on 2023-09-09.

The data we obtained regarding this firm's members shows that there are two directors: Nichola B. and Paul W. who were appointed to their positions on 2009-09-09.

Executives who control the firm include: Nichola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-8 479	1 074	1 439	1 653	2 397	2 782

Balance Sheet
Cash Bank On Hand						37 509	36 234	40 833	41 160	121 042	281 642	98 430
Current Assets	30 706	46 913	43 680	43 144	35 968	45 174	38 658	42 178	46 587	122 749	283 558	100 075
Debtors	5 286	5 833	5 277	5 985	6 008	1 065	1 224	195	4 452	403	466
Net Assets Liabilities						2 782	4 543	10 172	22 510	10 111	155 382
Other Debtors										403
Property Plant Equipment						67 243	65 098	64 589	63 733	47 797	35 845	697 693
Total Inventories						6 600	1 200	1 150	975	1 304	1 450	1 645
Cash Bank In Hand	21 920	39 480	34 803	27 459	28 760	37 509
Net Assets Liabilities Including Pension Asset Liability	-8 479	1 074	1 439	1 653	2 397	2 782
Stocks Inventory	3 500	1 600	3 600	9 700	1 200	6 600
Tangible Fixed Assets	69 458	64 954	70 580	74 272	70 642	67 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 579	974	1 339	1 553	2 297	2 682
Shareholder Funds	-8 479	1 074	1 439	1 653	2 397	2 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						63 655	72 984	82 265	91 332	107 268	119 220	127 785
Average Number Employees During Period								25	25	25	25	19
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable										757
Creditors						24 235	22 813	27 042	35 604	50 000	164 021	525 346
Fixed Assets	69 458	64 954	70 580	74 272	70 642	67 243	65 098	64 589	63 733
Increase From Depreciation Charge For Year Property Plant Equipment							9 329	9 281	9 067	15 936	11 952	8 565
Net Current Assets Liabilities	7 463	21 520	16 259	12 781	7 568	20 939	15 845	15 136	10 983	12 314	119 537	-425 271
Other Creditors										78 412
Other Disposals Property Plant Equipment												1 587
Other Taxation Social Security Payable										31 266
Property Plant Equipment Gross Cost						130 898	138 082	146 854	155 065	155 065	155 065	825 478
Total Additions Including From Business Combinations Property Plant Equipment							7 184	8 772	8 211			672 000
Total Assets Less Current Liabilities	76 921	86 474	86 839	87 053	78 210	88 182	80 943	79 725	74 716	60 111	155 382	272 422
Creditors Due After One Year	85 400	85 400	85 400	85 400	75 813	85 400
Creditors Due Within One Year	23 243	25 393	27 421	30 363	28 400	24 235
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year	5 286	5 833	5 277	5 985
Par Value Share		1	1	1	1	1
Secured Debts	23 243	25 393	27 421	30 363	28 400	24 235
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 402	15 747	14 530	6 996	6 636
Tangible Fixed Assets Cost Or Valuation	82 587	86 989	102 736	117 266	124 262	130 898
Tangible Fixed Assets Depreciation	13 129	22 035	32 156	42 994	53 620	63 655
Tangible Fixed Assets Depreciation Charged In Period		8 906	10 121	10 838	10 626	10 035

Company staff

Nichola B.

Role: Director

Appointed: 09 September 2009

Latest update: 20 February 2024

Paul W.

Role: Director

Appointed: 09 September 2009

Latest update: 20 February 2024

People with significant control

Nichola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	19 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Jojos (whitstable) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola B.

Paul W.

People with significant control

Nichola B.

Paul W.

Accounts Documents

Company filings

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