Company Overview
Jodies Sg Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 16 September 2021. Jodies Sg Limited has been in business for 4 years and 6 months. The accounts status is dormant and the accounts are next due on Tuesday 30 June 2026.
Registered Address

190B 190B Bridge Road, Sarisbury Green, Southampton, Hampshire, SO31 7ED
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Companies House Data
Company NameJODIES SG LIMITED
Company Number13626504
Registered Office Address190b 190b Bridge Road
 Sarisbury Green
 SO31 7ED
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/09/2021
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryDORMANT
Returns Next Due Date14/10/2022
Previous Company NameChanged Date
TOCA HOLDINGS LIMITED20 Feb 2024
HOSPITALITY TOPCO LIMITED03 Aug 2023
Directors & Members
Show Resigned
Darren Jacobs - Director
(British, 46 years old, born October 1980)
Appointed 16 September 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Darren Jacobs
A & T CREW LIMITED
BRIGHT INVEST LIMITED
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C THREE MARKETING LTD
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FIRST IMPRESSION HAIR LIMITED
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OMG HAIR & BEAUTY LIMITED
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TCC SALON LTD
TOCA CHICHESTER LIMITED
TOCA GROUP LIMITED
TOCA HAIR & BEAUTY LIMITED
TOCA HEDGE END LIMITED
TOCA HOLDCO 1 LIMITED
TOCA LISS LTD
TOCA NORTH END LIMITED
UTOPIA HAIRDRESSING LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 1,000 1,000 1,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,000 1,000 1,000
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
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 30-Sep-2024 30-Sep-2023 30-Sep-2022
Assets - - -
Debt - - -
Net Assets/Debt 1,000 1,000 1,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Termination of appointment of Jodie Moody as a director on 20 January 2026
Cessation of Jodie Moody Ltd as a person with significant control on 20 January 2026
Confirmation statement made on 27 February 2025 with no updates
Notification of Jodie Moody Ltd as a person with significant control on 27 February 2024
Notification of Dj & Mj Limited as a person with significant control on 27 February 2024
Cessation of Jodie Moody as a person with significant control on 27 February 2024
Cessation of Darren Terence Jacobs as a person with significant control on 27 February 2024
Confirmation statement made on 27 February 2024 with updates
Appointment of Mrs Jodie Moody as a director on 20 February 2024
Notification of Jodie Moody as a person with significant control on 20 February 2024
Certificate of change of name
Registered office address changed from 3 Sandy Field Way Botley Southampton SO32 2GA England to 190B 190B Bridge Road Sarisbury Green Southampton Hampshire SO31 7ED on 20 February 2024
Confirmation statement made on 13 September 2023 with updates
Certificate of change of name
Registered office address changed from Building 9L C/O Toca Group Swanwick Marina Southampton Hampshire SO31 1ZL United Kingdom to 3 Sandy Field Way Botley Southampton SO32 2GA on 2 August 2023
Confirmation statement made on 15 September 2022 with no updates
Incorporation
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