Company Overview
Jojo2 Consultancy Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 January 2011, so this is a well established company. Jojo2 Consultancy Limited has been in business for 15 years and 2 months. The accounts status is micro entity and the accounts are next due on Monday 30 November 2026.
Registered Address

518 Hyde Road, Gorton, Manchester, Lancashire, M18 7AA
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Companies House Data
Company NameJOJO2 CONSULTANCY LIMITED
Company Number07484212
Registered Office Address518 Hyde Road
 Gorton
 M18 7AA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/01/2011
Accounting Reference Date Day29
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date27/07/2017
Returns Last Made Up Date29/06/2016
Directors & Members
Show Resigned
Ngozi Oluwadare - Director
(British, 56 years old, born March 1970)
Appointed 23 June 2019
 Active
Olubodun Oluwadare - Director
(British, 62 years old, born December 1964)
Appointed 30 June 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Ngozi Oluwadare
STILLWATER INVESTMENT LTD
Olubodun Oluwadare
STILLWATER INVESTMENT LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 22,611 22,611 -22,443
Current Assets 34,050 34,050 3,016
Creditors Due Within One Year 32,992 32,992 -23,280
Working Cap 1,058 1,058 26,296
Total Assets Less Current Liabilities 23,669 23,669 3,853
Long-term Liabilities 5,291 5,291 79,158
Net Assets 18,378 18,378 36,451
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 18,378 18,378 36,451
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 39.9% 39.9% 115.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 60.1% 60.1% -15.5%
Creditors Due Within One Year 58.2% 58.2% 119.8%
Net Current Assets Liabilities 1.9% 1.9% -135.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 32.4% 32.4% -187.6%
Capital Employed - - -
Total Assets Less Current Liabilities 41.8% 41.8% -19.8%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 1.0 1.0 -0.1
Solvency Ratio 1.5 1.5 -0.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 56,661 56,661 -19,427
Debt 38,283 38,283 55,878
Net Assets/Debt 18,378 18,378 36,451

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 24 February 2025 with no updates
Confirmation statement made on 24 February 2024 with no updates
Confirmation statement made on 24 February 2023 with no updates
Confirmation statement made on 9 June 2022 with no updates
Appointment of Dr Olubodun Timothy Oluwadare as a director on 30 June 2022
Confirmation statement made on 9 June 2021 with no updates
Termination of appointment of Sidney Udorie as a secretary on 20 June 2020
Notification of Ngozi Blessing Oluwadare as a person with significant control on 8 April 2020
Confirmation statement made on 9 June 2020 with updates
Director's details changed for Mrs Blessing Ngozi Oluwadare on 8 April 2020
Termination of appointment of Blessing Oluwadare as a secretary on 25 May 2020
Appointment of Mrs Blessing Ngozi Oluwadare as a director on 23 June 2019
Confirmation statement made on 5 July 2019 with updates
Appointment of Mr Sidney Udorie as a secretary on 23 June 2019
Termination of appointment of Olubodun Timothy Oluwadare as a director on 23 June 2019
Cessation of Olubodun Timothy Oluwadare as a person with significant control on 23 June 2019
Confirmation statement made on 23 May 2019 with no updates
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