Jovo Limited in East Sussex, BN21 4PT

Description

Data updated on: 01-11-2023

The firm called Jovo was founded on June 11, 2007 as a Private Limited Company. The company's head office can be contacted at East Sussex on 18 Hyde Gardens, Eastbourne. When you have to contact this business by post, its zip code is BN21 4PT. The registration number for Jovo Limited is 06274603. The company's SIC code is 55100: Hotels and similar accommodation. Jovo Ltd released its account information for the financial period up to 2022-06-30. The latest confirmation statement was submitted on 2023-06-11.

As suggested by this firm's directors directory, since June 11, 2007 there have been three directors: George G., Simeon G. and Bosiljka M..

The companies that control this firm are as follows: Jovo Investments Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne, BN21 4PT, East Sussex and was registered as a PSC under the registration number 09420257.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	302 977	401 926	491 306	578 620	653 604	676 513

Balance Sheet
Cash Bank On Hand						573 978	573 458	387 136	221 700	367 059	225 444	312 642	281 445
Current Assets	260 863	218 172	249 720	405 628	527 959	593 109	587 745	437 119	343 813	389 177	228 645	340 033	487 846
Debtors	10 888	44 666	58 730	98 514	84 240	19 131	14 287	49 983	122 113	22 118	3 201	27 391	6 076
Net Assets Liabilities						676 513	643 760	570 384	620 069	703 941	643 097	617 819	814 711
Other Debtors										19 153
Property Plant Equipment						1 895 985	1 822 664	1 756 971	1 698 111	1 682 672	1 601 503	1 602 580	1 602 179
Cash Bank In Hand	249 975	173 506	190 990	307 114	443 719	573 978
Net Assets Liabilities Including Pension Asset Liability	302 977	401 926	491 306	578 620	653 604	676 513
Tangible Fixed Assets	363 786	455 164	508 373	437 837	365 338	1 895 985

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	302 974	401 923	491 303	578 617	653 601	676 510
Shareholder Funds	302 977	401 926	491 306	578 620	653 604	676 513

Other Financial Data
Accrued Liabilities Deferred Income						6 095	5 375	7 103	9 625	13 372	7 845	7 872	7 909
Accumulated Amortisation Impairment Intangible Assets						53 396	53 396	53 396	53 396
Accumulated Depreciation Impairment Property Plant Equipment						443 995	517 316	583 009	641 869	658 636	50 582	51 030	51 431
Amounts Owed By Group Undertakings									58 725
Average Number Employees During Period									11	11	9	7	7
Balances Amounts Owed To Related Parties										1 136 443	1 030 834	1 129 774	1 101 460
Bank Borrowings Overdrafts						1 400 000	1 400 000	1 200 165	1 060 135	100 000	96 530	83 750	72 372
Corporation Tax Payable						20 332			2 072	2 072			25 148
Creditors						1 400 000	1 400 000	1 200 165	1 060 135	1 236 443	1 127 364	1 213 524	1 173 832
Current Asset Investments													200 325
Current Tax For Period						20 332			2 072
Deferred Tax Asset Debtors												23 786	611
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-8 199	-9 134	-7 864	-7 227	-2 493
Financial Assets													200 325
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											-689 223
Increase From Depreciation Charge For Year Property Plant Equipment							73 321	65 690	58 860	16 767	327	448	401
Intangible Assets Gross Cost						53 396	53 396	53 396	53 396
Net Current Assets Liabilities	-28 711	-2 369	43 997	193 241	331 914	215 977	247 411	32 029	-6 683	266 443	168 958	228 763	386 364
Number Shares Issued Fully Paid							3	3
Other Creditors						103 744	78 248	115 641	104 388	1 136 443	1 030 834	1 129 774	1 101 460
Other Disposals Decrease In Amortisation Impairment Intangible Assets										53 396
Other Disposals Intangible Assets										53 396
Other Investments Other Than Loans													200 325
Other Remaining Borrowings						225 548	229 144	81 724
Other Taxation Social Security Payable						19 704	20 587	23 004	31 313	1 454	1 064	29 374	40 900
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income						5 278	5 209	45 865	59 389	2 965	3 201	3 605	2 634
Property Plant Equipment Gross Cost						2 339 980	2 339 980	2 339 980	2 339 980	2 341 308	1 652 085	1 653 610
Provisions For Liabilities Balance Sheet Subtotal						35 449	26 315	18 451	11 224	8 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 133	-9 134	-7 864	-5 155	-2 493
Total Additions Including From Business Combinations Property Plant Equipment										1 328		1 525
Total Assets Less Current Liabilities	335 075	452 795	552 370	631 078	697 252	2 111 962	2 070 075	1 789 000	1 691 428	1 949 115	1 770 461	1 831 343	1 988 543
Trade Creditors Trade Payables						1 709	7 050	43 069	63 068	2 150	4 221	-1 400	755
Trade Debtors Trade Receivables						13 853	9 078	4 118	3 999				2 831
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment											-608 381
Creditors Due After One Year						1 400 000
Creditors Due Within One Year	289 574	220 541	205 723	212 387	196 045	377 132
Fixed Assets	363 786	455 164	508 373	437 837	365 338	1 895 985
Number Shares Allotted		3	3	3	3	3
Provisions For Liabilities Charges	32 098	50 869	61 064	52 458	43 648	35 449
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		151 705	126 151	3 025	4 283	1 603 968
Tangible Fixed Assets Cost Or Valuation	504 960	656 665	782 816	785 124	789 408	2 393 376
Tangible Fixed Assets Depreciation	141 174	201 501	274 443	347 287	424 069	497 391
Tangible Fixed Assets Depreciation Charged In Period		60 327	72 942	73 172	76 782	73 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				328
Tangible Fixed Assets Disposals				717

Company staff

George G.

Role: Secretary

Appointed: 11 June 2007

Latest update: 5 June 2024

George G.

Role: Director

Appointed: 11 June 2007

Latest update: 5 June 2024

Simeon G.

Role: Director

Appointed: 11 June 2007

Latest update: 5 June 2024

Bosiljka M.

Role: Director

Appointed: 11 June 2007

Latest update: 5 June 2024

People with significant control

Jovo Investments Ltd

Legal authority Companies Act

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09420257

Notified on 12 June 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 December 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

Jovo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

George G.

Simeon G.

Bosiljka M.

People with significant control

Jovo Investments Ltd

Accounts Documents

Company filings

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