Jolso Limited in Hexham, NE46 3SW

Description

Data updated on: 01-11-2023

Jolso Limited is a Private Limited Company, based in 1b Pudding Mews, Hexham. The zip code is NE46 3SW. The enterprise was established in 2000. The registration number is 03981915. The name of this business was replaced in the year 2006 to Jolso Limited. The enterprise former name was Mops Hair. This firm's SIC code is 96020 which means Hairdressing and other beauty treatment. Jolso Ltd filed its latest accounts for the period up to 2022/09/30. The latest annual confirmation statement was submitted on 2023/04/27.

Taking into consideration the following firm's number of employees, it was necessary to find additional directors: Joanne A. and John A. who have been collaborating since 2004 to fulfil their statutory duties for this specific company. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Joanne A. as a secretary since the appointment on 2000-04-27.

Previous company's names
Jolso Limited 2006-06-27
Mops Hair Limited 2000-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-09-30	2016-09-30	2017-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	46 716	74 737	-56 610

Balance Sheet
Cash Bank On Hand				35 822	47 809	48 362	76 801	32 713
Current Assets	20 000	12 135	154 962	39 336	51 207	53 530	78 937	34 588
Debtors	13 777	6 573	4 196	269	381	3 386	760	692
Net Assets Liabilities				-2 738	26 720	37 986	60 456	35 402
Property Plant Equipment				8 493	7 168	4 957	3 677	3 518
Total Inventories				3 245	3 017	1 782	1 376	1 183
Cash Bank In Hand	2 784	2 352	148 071
Net Assets Liabilities Including Pension Asset Liability	46 716	74 737	-56 610
Stocks Inventory	3 439	3 210	2 695
Tangible Fixed Assets	578 563	572 366	11 775

Capital & Reserves
Called Up Share Capital	5 000	35 000	35 000
Profit Loss Account Reserve	41 716	39 737	-91 610
Shareholder Funds	46 716	74 737	-56 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				41 344	45 009	51 580	52 945	54 079
Average Number Employees During Period						7	7
Creditors				28 050	38 394	30 501	37 490	22 036
Fixed Assets	578 563	572 366	11 775	38 493	37 168	34 957	33 677	33 518
Increase From Depreciation Charge For Year Property Plant Equipment					3 665		1 365	1 134
Intangible Assets				30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-50 683	-38 260	79 031	11 286	12 813	23 029	41 447	12 552
Property Plant Equipment Gross Cost				49 837	52 177	56 537	56 622	57 597
Total Additions Including From Business Combinations Property Plant Equipment					2 340		85	975
Total Assets Less Current Liabilities	527 880	534 106	90 806	49 779	49 981	57 986	75 124	46 070
Creditors Due After One Year	431 690	409 895	147 416
Creditors Due Within One Year	70 683	50 395	75 931
Number Shares Allotted		30 000	30 000
Par Value Share		1	1
Provisions For Liabilities Charges	49 474	49 474
Share Capital Allotted Called Up Paid	5 000	30 000	30 000
Tangible Fixed Assets Additions			5 015
Tangible Fixed Assets Cost Or Valuation	617 748	617 748	46 327
Tangible Fixed Assets Depreciation	39 185	45 382	34 552
Tangible Fixed Assets Depreciation Charged In Period		6 197	4 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 625
Tangible Fixed Assets Disposals			576 436

Company staff

Joanne A.

Role: Director

Appointed: 31 December 2004

Latest update: 5 March 2024

Joanne A.

Role: Secretary

Appointed: 27 April 2000

Latest update: 5 March 2024

John A.

Role: Director

Appointed: 27 April 2000

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Joanne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne A.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John A.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
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	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

Jolso Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne A.

Joanne A.

John A.

First Secretaries Limited

First Directors Limited

People with significant control

Joanne A.

John A.

Accounts Documents

Company filings

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