Jolie Studio Limited in Manchester, M1 1JF

Description

Data updated on: 01-11-2023

Jolie Studio Limited could be found at 12 Hilton Street, in Manchester. The company's postal code is M1 1JF. Jolie Studio has been present in this business for the last 7 years. The company's registration number is 10649138. This company's SIC code is 74100 which stands for specialised design activities. 2022-03-31 is the last time the accounts were reported.

There seems to be one director at present supervising this particular limited company, namely Francesca R. who has been executing the director's tasks for 7 years. The limited company had been managed by Chloe C. until 2020.

Francesca R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 698	43 252	44 452	71 160	157 670	295 269
Current Assets		94 012	161 912	211 992	231 662	509 917
Debtors		50 760	117 460	140 832	73 992	214 648
Net Assets Liabilities	-22 258	1 722	32 258	84 165	117 701	103 117
Other Debtors			7 237
Property Plant Equipment	7 229	6 496	28 348	24 500	24 013	26 739

Other Financial Data
Accrued Liabilities Deferred Income		47 500	24 634	522	-1
Accumulated Depreciation Impairment Property Plant Equipment	1 877		9 131	15 395	21 425	33 519
Amounts Owed By Directors			68 211	49 819	10 178	17 648
Average Number Employees During Period		5	4	4	7	9
Bank Borrowings Overdrafts			67 167	104 917	83 717	47 000
Corporation Tax Payable		10 343	15 235
Corporation Tax Recoverable				4 628
Creditors	33 924	72 524	85 449	42 024	48 871	160 139
Deferred Tax Liabilities			5 386	5 386	5 386
Dividends Paid On Shares			25 000	40 000	90 111	57 921
Fixed Assets		6 496	28 348	24 500	24 013	26 739
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 555	2 298	2 298	2 298
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			4 124
Increase From Depreciation Charge For Year Property Plant Equipment	1 877		2 555	6 264	6 030	12 094
Loans From Directors		455
Net Current Assets Liabilities	-28 226	21 488	76 463	169 968	182 791	349 778
Other Creditors	33 326	1 756	347	223	880	46 127
Other Remaining Borrowings		25 000	20 134
Other Taxation Social Security Payable	598	12 011	18 316	32 689	40 671
Par Value Share	1
Prepayments Accrued Income				5 055	19 054	13 790
Property Plant Equipment Gross Cost	9 106		37 479	39 895	45 438	60 258
Provisions For Liabilities Balance Sheet Subtotal	1 261
Taxation Including Deferred Taxation Balance Sheet Subtotal		-1 262	-5 386	-5 386	-5 386	-5 386
Taxation Social Security Payable					40 671	59 630
Total Additions Including From Business Combinations Property Plant Equipment	9 106		26 705	2 416	5 543	14 820
Total Assets Less Current Liabilities	-20 997	27 984	104 811	194 468	206 804	376 517
Trade Creditors Trade Payables		459	6 783	8 590	7 321	7 382
Trade Debtors Trade Receivables		50 760	42 012	81 330	44 760	183 210
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			2 298

Company staff

Francesca R.

Role: Director

Appointed: 02 March 2017

Latest update: 17 January 2024

People with significant control

Francesca R.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Chloe C.

Notified on 2 March 2017

Ceased on 29 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Jolie Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca R.

Chloe C.

People with significant control

Francesca R.

Chloe C.

Accounts Documents

Company filings

Filing category

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