Jollity Uk Ltd in London, N10 3QR

Description

Data updated on: 01-11-2023

Jollity Uk Ltd has existed in the United Kingdom for nine years. Started with Companies House Reg No. 09795973 in the year 2015, the firm is registered at 66 Hillfield Park Mews, London N10 3QR. This firm's declared SIC number is 62020, that means Information technology consultancy activities. Jollity Uk Limited reported its latest accounts for the period that ended on Thu, 29th Sep 2022. Its most recent annual confirmation statement was submitted on Sun, 24th Sep 2023.

With regards to the following company, the full extent of director's assignments have so far been carried out by Piotr K. who was assigned to lead the company in 2015 in September.

Piotr K. 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	2016-09-30	2017-09-30	2020-09-30	2021-09-29	2022-09-29
Currency

Balance Sheet
Cash Bank On Hand			810	307	1 416
Current Assets	51 892	50 145	75 002	66 816	43 448
Debtors			74 192	66 509	42 032
Net Assets Liabilities	27 988	22 376	1 352	286	-3 310
Property Plant Equipment			702	887	749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 623	5 211	6 848
Additions Other Than Through Business Combinations Property Plant Equipment				1 773	1 499
Administrative Expenses			19 371	1 817
Average Number Employees During Period			1	1	1
Bank Borrowings			40 000	37 333	31 467
Creditors	24 939	28 497	40 000	37 333	31 467
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-19 469
Dividends Paid			-103 864
Fixed Assets	1 035	817
Increase From Depreciation Charge For Year Property Plant Equipment				1 588	1 637
Interest Payable Similar Charges Finance Costs				325
Loans Owed By Related Parties				51 071	31 602
Net Current Assets Liabilities	26 953	21 648	40 650	36 732	27 408
Number Shares Issued Fully Paid			1 000	1 000	1 000
Operating Profit Loss			71 906	-1 033
Par Value Share				1	1
Profit Loss			58 333	-1 065
Profit Loss On Ordinary Activities Before Tax			71 906	-1 358
Property Plant Equipment Gross Cost			4 325	6 098	7 597
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 573	-293
Total Assets Less Current Liabilities	27 988	22 465	41 352	37 619	28 157
Turnover Revenue			91 277	784
Advances Credits Directors			56 869
Accrued Liabilities Not Expressed Within Creditors Subtotal		89

Company staff

Piotr K.

Role: Director

Appointed: 25 September 2015

Latest update: 13 February 2024

People with significant control

Piotr K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-25
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Jollity Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr K.

People with significant control

Piotr K.

Accounts Documents

Company filings

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