Jol Promotions Limited in Seaham, SR7 7EF

Description

Data updated on: 01-11-2023

The company called Jol Promotions was started on July 11, 2013 as a Private Limited Company. This company's head office can be found at Seaham on 8 Adelaide Row. If you need to contact this business by post, the area code is SR7 7EF. The official reg. no. for Jol Promotions Limited is 08606299. This company's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Jol Promotions Ltd filed its latest accounts for the financial period up to 2022-07-31. The company's most recent confirmation statement was filed on 2023-07-11.

Lynsey H. and Stephen H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for eleven years. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Lynsey H. as a secretary since 2013.

Stephen H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand				4 016	3 233	2 986	1 929	16 754	177 391	36 040
Current Assets		1 116		4 016	5 038	5 628	6 177	16 754	256 391	58 144
Debtors		1 536			1 805	2 642	4 248		79 000	22 104
Net Assets Liabilities				967	583	103	102	100	155 526	60 245
Other Debtors					1 805	2 642	4 248		24 000	17 500
Property Plant Equipment				1 239	2 521	3 675	3 812	4 418	7 333	5 559
Cash Bank In Hand	3 341	-420	-420	4 016
Net Assets Liabilities Including Pension Asset Liability	2 256	1 873	1 873	967
Tangible Fixed Assets	1 128	1 257	1 257	1 239

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 156	1 773	1 773	867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 069	3 760	5 044	5 980	7 701	8 785
Additions Other Than Through Business Combinations Property Plant Equipment						3 860	2 630	3 828	6 952	1 333
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				4 288	6 976	9 200	9 887	21 072	108 198	3 458
Increase From Depreciation Charge For Year Property Plant Equipment						1 835	1 834	2 205	3 786	2 777
Net Current Assets Liabilities	1 128	616	616	-272	-1 938	-3 572	-3 710	-4 318	148 193	54 686
Other Creditors				425				4 980	41 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 144	550	1 269	2 065	1 693
Other Disposals Property Plant Equipment						2 015	1 209	2 286	2 316	2 023
Property Plant Equipment Gross Cost					5 590	7 435	8 856	10 398	15 034	14 344
Taxation Social Security Payable				2 863	5 176	6 700	7 887	14 092	63 821	208
Trade Creditors Trade Payables				1 000	1 800	2 500	2 000	2 000	2 750	3 250
Trade Debtors Trade Receivables									55 000
Capital Employed	2 256	1 873	1 873	967
Creditors Due Within One Year	2 213	500	500	4 288
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 692			600
Tangible Fixed Assets Cost Or Valuation	1 692		2 450	3 050
Tangible Fixed Assets Depreciation	564		1 193	1 811
Tangible Fixed Assets Depreciation Charged In Period	564			618
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lynsey H.

Role: Director

Appointed: 11 July 2013

Latest update: 5 February 2024

Stephen H.

Role: Director

Appointed: 11 July 2013

Latest update: 5 February 2024

Lynsey H.

Role: Secretary

Appointed: 11 July 2013

Latest update: 5 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lynsey H.

Notified on 6 April 2016

Ceased on 17 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 January 2016
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Jol Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey H.

Stephen H.

Lynsey H.

People with significant control

Stephen H.

Lynsey H.

Accounts Documents

Company filings

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