Jellyman Ltd in London, E10 7FB

Description

Data updated on: 01-11-2023

This firm is widely known as Jellyman Ltd. The company was established twelve years ago and was registered with 07895608 as the registration number. This office of this firm is located in London. You may find it at Unit 33, Forest Business Park, Argall Avenue. This business's registered with SIC code 46360 which means Wholesale of sugar and chocolate and sugar confectionery. The firm's most recent accounts were submitted for the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Monday 22nd May 2023.

Currently, this business has a single director: Ahmet U., who was assigned to lead the company on Friday 19th February 2021. Since February 2021 Recep E., had been functioning as a director for this business up until the resignation in 2023. In addition another director, including Abdul M. quit in November 2022.

Ahmet U. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				28 365	27 110	30 306	5 411	4 457	12 036	26 246	14 786
Current Assets	28 820	139 837	426 386	493 058	413 049	410 293	220 291	120 732	150 930	346 277	96 761
Debtors	10 040	55 197	104 515	121 339	60 062	108 872	4 463	12 529	84 518	119 156	81 975
Other Debtors				16 840
Property Plant Equipment				3 618	1 642	1 051	460	1	1	1	28 697
Total Inventories				343 354	325 877	271 115	210 417	103 746	54 376	200 875
Cash Bank In Hand	3 870	14 140	21 176	28 365
Net Assets Liabilities Including Pension Asset Liability	3 427	8 681	-20 552	-43 293
Stocks Inventory	14 910	70 500	300 695	343 354
Tangible Fixed Assets	9 000	8 235	5 244	3 618

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 427	7 681	-21 552	-44 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 959	15 935	16 526	17 117	17 576	17 576	17 576
Average Number Employees During Period					14	17	16	20	17	25	26
Creditors				539 969	476 773	429 568	266 004	165 131	181 696	373 297	199 150
Increase From Depreciation Charge For Year Property Plant Equipment					1 976	591	591	459
Merchandise					325 877	271 115	210 417	103 746	54 376	200 875
Net Current Assets Liabilities	-5 573	446	-25 796	-46 911	-63 724	-19 275	-45 713	-44 399	-30 766	-27 020	-102 389
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments						54 581	1		63 791	83 587
Profit Loss						43 858	-27 029	855	13 633	3 746	-46 673
Property Plant Equipment Gross Cost				17 577	17 577	17 577	17 577	17 577	17 577	17 577	46 273
Total Assets Less Current Liabilities				-43 293	-62 082	-18 224	-45 253	-44 398	-30 765	-27 019	-73 692
Trade Creditors Trade Payables				539 969	476 773	429 568	266 004	165 131	181 696	371 698	197 467
Trade Debtors Trade Receivables				104 499	60 062	54 291	4 462	12 529	20 727	33 569	81 615
Recoverable Value-added Tax										2 000	360
Total Additions Including From Business Combinations Property Plant Equipment											28 696
Capital Employed	3 427	8 681	-20 552	-43 293
Creditors Due Within One Year	34 393	139 391	452 182	539 969
Number Shares Allotted	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	12 000	2 957		2 620
Tangible Fixed Assets Cost Or Valuation	12 000	14 957	14 957	17 577
Tangible Fixed Assets Depreciation	3 000	6 722	9 713	13 959
Tangible Fixed Assets Depreciation Charged In Period	3 000	3 722	2 991	4 246