Jollie Design Limited in Glasgow, G71 5PW

Description

Data updated on: 01-11-2023

2008 signifies the beginning of Jollie Design Limited, a firm that is situated at Suite 11 Ellismuir House, Ellismuir Way Tannochside Park, Uddingston, Glasgow. This means it's been sixteen years Jollie Design has prospered on the British market, as the company was founded on 2008-11-27. The firm registered no. is SC351878 and its zip code is G71 5PW. This firm's classified under the NACE and SIC code 62090: Other information technology service activities. The firm's latest filed accounts documents cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Sunday 27th November 2022.

In order to meet the requirements of their customer base, the business is being controlled by a group of two directors who are Stephen J. and Tracy J.. Their mutual commitment has been of great use to this specific business since 2008.

Executives who have control over the firm are as follows: Stephen J. owns 1/2 or less of company shares. Tracy J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-01-01	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	726		285	625	8 560	11 878	3 555

Balance Sheet
Cash Bank In Hand	8	612		1 016	1 228	1 086
Current Assets	6 517	7 865		10 127	27 706	39 244	54 803	44 325	14 773	20 553	15 797	29 374	26 734	19 886
Debtors	6 509	7 253		9 111	26 478	38 158
Net Assets Liabilities Including Pension Asset Liability	193	726		285	625	8 560	11 878	3 555
Tangible Fixed Assets	1 372	3 155	3 155	4 245	3 184	2 388
Net Assets Liabilities								3 555	2 392	4 121	83	10	143	35

Capital & Reserves
Called Up Share Capital	2	2		2	2	2
Profit Loss Account Reserve	191	724		283	623	8 558
Shareholder Funds	193	726		285	625	8 560	11 878	3 555

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 408	9 663
Fixed Assets	1 372	3 155			3 184	2 388	2 210	2 256	1 691	2 250	2 037	4 257	4 514	3 384
Net Current Assets Liabilities	-891	-1 798		-3 111	-1 922	6 650	9 668	1 299	701	1 871	1 954	10 486	7 246	4 868
Provisions For Liabilities Charges	288	631		849	637	478
Tangible Fixed Assets Additions		2 835		2 504
Tangible Fixed Assets Cost Or Valuation	2 241	5 076	5 076	7 580	7 580	7 580
Tangible Fixed Assets Depreciation	869	1 921	1 921	3 335	4 396	5 192
Tangible Fixed Assets Depreciation Charge For Period		1 052
Total Assets Less Current Liabilities	481	1 357		1 134	1 262	9 038	11 878	3 555	2 392	4 121	83	14 743	11 760	8 252
Average Number Employees During Period										1	1	1	1	1
Creditors								43 026	14 072	18 682	17 751	18 888	19 488	15 018
Creditors Due Within One Year		9 663		13 238	29 628	32 594	45 135	43 026
Net Assets Liability Excluding Pension Asset Liability		726		285
Number Shares Allotted				2	2	2
Par Value Share						1
Share Capital Allotted Called Up Paid		2		2	2	2
Tangible Fixed Assets Depreciation Charged In Period				1 414	1 061	796
Value Shares Allotted				1	1

Company staff

Stephen J.

Role: Director

Appointed: 27 November 2008

Latest update: 9 April 2024

Tracy J.

Role: Director

Appointed: 27 November 2008

Latest update: 9 April 2024

People with significant control

Stephen J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Tracy J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	01/01/2012
End Date For Period Covered By Report	31/12/2012
Annual Accounts 27/10/2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27/10/2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jollie Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Tracy J.

People with significant control

Stephen J.

Tracy J.

Accounts Documents

Company filings

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