Jellybone Limited in London, NW6 7UB

Description

Data updated on: 01-11-2023

Jellybone Limited is established as Private Limited Company, that is based in 10 Leff House, Winchester Avenue in London. The headquarters' postal code is NW6 7UB. This company has existed 11 years in the business. The business Companies House Reg No. is 08691379. The firm's Standard Industrial Classification Code is 59112 meaning Video production activities. 2022-12-31 is the last time the company accounts were reported.

For 11 years, the limited company has only had one managing director: Matthew W. who has been in charge of it since September 16, 2013.

Matthew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 939	13 414	27 378	45 308

Balance Sheet
Current Assets	13 124	17 980	34 980	56 236	50 982	50 761	52 555	45 260	64 762	268 969
Net Assets Liabilities				45 308	44 036	43 485	44 702	40 808	53 733	242 638
Net Assets Liabilities Including Pension Asset Liability	9 939	13 414	27 378	45 308
Cash Bank In Hand	11 324	12 300
Debtors	1 800	5 680

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	9 929	13 404
Shareholder Funds	9 939	13 414	27 378	45 308

Other Financial Data
Average Number Employees During Period									1	1
Creditors				10 928	6 946	7 276	7 853	4 452	9 756	76 385
Fixed Assets										18 525
Net Current Assets Liabilities	9 929	13 414	27 378	45 308	44 036	43 485	44 702	40 808	53 733	224 113
Other Operating Expenses Format2						-256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										31 529
Profit Loss					-1 282	-552	1 218	105
Raw Materials Consumables Used					1 282	808	2 488	3 641
Staff Costs Employee Benefits Expense								29 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							286	-105
Total Assets Less Current Liabilities	9 939	13 414	27 378	45 308	44 036	43 485	44 702	40 808	53 733	242 638
Turnover Revenue							3 992	32 641
Creditors Due Within One Year	3 195	4 566	7 602	10 928
Called Up Share Capital Not Paid Not Expressed As Current Asset	10

Company staff

Matthew W.

Role: Director

Appointed: 16 September 2013

Latest update: 26 January 2024

People with significant control

Matthew W.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts 5 October 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	5 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 7 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 10 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 September 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 4 October 2014
Date Approval Accounts	4 October 2014

Jellybone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Sally W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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