Jelly Rolls Limited in Leicester, LE1 4FP

Description

Data updated on: 01-11-2023

Jelly Rolls Limited has existed on the market for twenty six years. Registered with number 03530371 in 1998, the company have office at 27 High Street, Leicester LE1 4FP. This business's Standard Industrial Classification Code is 47710, that means Retail sale of clothing in specialised stores. Jelly Rolls Ltd reported its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-02-28.

On Thu, 28th Aug 2014, the corporation was looking for a Web / It Analyst to fill a full time vacancy in the retail in Leicester, Midlands. They offered a full time job with salary £13650 per year.

At present, this specific limited company is the workplace of 1 managing director: Hayley G., who was appointed on Thursday 19th March 1998. That limited company had been guided by Jodi B. up until four years ago. As a follow-up a different director, namely Marc P. resigned twenty three years ago.

Hayley G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 386	58 931	78 132	54 369	59 163

Balance Sheet
Cash Bank On Hand					2 032	1 362	1 537	1 264	100	68 660	20 812
Current Assets	278 628	284 681	235 922	214 434	228 606	203 114	206 007	291 243	272 304	238 086	212 790	240 557
Debtors	43 347	19 040	21 423	31 979	48 425	37 369	12 604	14 564	13 028	18 875	20 773
Net Assets Liabilities					59 163	71 741	118 981	130 675	113 608	174 182	169 610
Other Debtors					17 854	9 796	10 105	5 564	6 078	18 875	20 773
Property Plant Equipment					3 366	2 634	5 060	4 301	3 656	5 953	5 060
Total Inventories					178 149	164 383	191 866	275 415	259 176	150 551	171 205
Cash Bank In Hand	3 259	481		2 877	2 032
Net Assets Liabilities Including Pension Asset Liability	29 386	58 931	78 132	54 369	59 163
Stocks Inventory	232 022	265 160	214 499	179 578	178 149
Tangible Fixed Assets	21 635	17 586	5 553	4 313	3 366

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	29 382	58 927	78 128	54 365	59 159
Shareholder Funds	29 386	58 931	78 132	54 369	59 163

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities							2 855	2 800	2 353	2 172
Accumulated Amortisation Impairment Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					23 465	24 197	24 821	25 580	26 225	27 275	28 168
Additions Other Than Through Business Combinations Property Plant Equipment										3 347
Average Number Employees During Period						11	10	10	9	11	13	11
Bank Borrowings									22 313	8 842
Bank Borrowings Overdrafts					48 233	33 663	23 849	37 399	62 224	13 388
Creditors					172 521	133 806	91 838	164 643	139 829	8 842	47 604	67 049
Increase From Depreciation Charge For Year Property Plant Equipment						732	624	759	645	1 050	893
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000	3 000	3 000
Loans From Directors							39 268	9 856	3 171	800
Net Current Assets Liabilities	10 597	43 789	73 121	50 469	56 085	69 308	114 169	126 600	132 475	177 805	165 186	173 508
Other Creditors					67 397	53 512	43 386			8 842	12 597
Prepayments Accrued Income							9 505	9 000	6 950	10 755
Property Plant Equipment Gross Cost					26 831	26 831	29 881	29 881	29 881	33 228
Raw Materials Consumables							191 866	275 415	259 176
Recoverable Value-added Tax									3 228	5 270
Taxation Including Deferred Taxation Balance Sheet Subtotal							248	226	210	734
Taxation Social Security Payable							15 562	9 416	2 012	16 607
Total Assets Less Current Liabilities	32 232	61 375	78 674	54 782	59 451	71 942	119 229	130 901	136 131	183 758	170 246	177 809
Trade Creditors Trade Payables					48 717	39 559	9 041	105 172	70 069	27 314	33 873
Amounts Owed By Associates					30 571	27 573	2 499
Creditors Due Within One Year	268 031	240 892	162 801	163 965	172 521
Fixed Assets	21 635	17 586	5 553	4 313	3 366	2 634	5 060			5 953	5 060	4 301
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Number Shares Allotted		4	4	4	4
Other Taxation Social Security Payable					8 174	7 072	15 562			16 607	1 134
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					288	201	248			734	636
Provisions For Liabilities Charges	2 846	2 444	542	413	288
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			225
Tangible Fixed Assets Cost Or Valuation	84 235	84 235	26 831	26 831
Tangible Fixed Assets Depreciation	62 600	66 649	21 278	22 518	23 465
Tangible Fixed Assets Depreciation Charged In Period		4 049	1 568	1 240	947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			46 939
Tangible Fixed Assets Disposals			57 629
Total Additions Including From Business Combinations Property Plant Equipment							3 050

Company staff

Hayley G.

Role: Director

Appointed: 19 March 1998

Latest update: 18 April 2024

Jodi B.

Role: Director

Appointed: 01 July 2016

Resigned: 01 October 2020

Latest update: 18 April 2024

Margaret G.

Role: Secretary

Appointed: 05 January 2001

Resigned: 31 March 2022

Latest update: 18 April 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 1998

Resigned: 19 March 1998

Address: London, N3 1NT

Latest update: 18 April 2024

Hayley G.

Role: Secretary

Appointed: 19 March 1998

Resigned: 05 January 2001

Latest update: 18 April 2024

Marc P.

Role: Director

Appointed: 19 March 1998

Resigned: 05 January 2001

Latest update: 18 April 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 19 March 1998

Resigned: 19 March 1998

Address: London, N3 1NT

Latest update: 18 April 2024

People with significant control

Hayley G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 December 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Web / It Analyst in Leicester, posted on Thursday 28th August 2014
Region / City	Midlands, Leicester
Industry	retail industry
Salary	£7.00 per hour
Job type	full time
Job contact info	Hayley Girardier

Web / It Analyst in Leicester, posted on Thursday 28th August 2014

Region / City

Midlands, Leicester

Industry

retail industry

Salary

£7.00 per hour

Job type

full time

Job contact info

Hayley Girardier

Jelly Rolls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley G.

Jodi B.

Margaret G.

Paramount Company Searches Limited

Hayley G.

Marc P.

Paramount Properties (uk) Limited

People with significant control

Hayley G.

Accounts Documents

Jobs and Vacancies at Jelly Rolls Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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