Jollof Services Ltd. in Newcastle Upon Tyne, NE4 6PB

Description

Data updated on: 01-11-2023

This firm is based in Newcastle Upon Tyne registered with number: 11019854. This firm was established in the year 2017. The office of the company is located at 399 Westgate Road . The post code for this place is NE4 6PB. The company's SIC and NACE codes are 50200 and their NACE code stands for Sea and coastal freight water transport. Jollof Services Limited. reported its account information for the financial year up to 31st October 2022. The company's latest confirmation statement was submitted on 1st December 2022.

According to the data we have, this company was founded 7 years ago and has so far been managed by three directors, and out of them two (Omar S. and Morr M.) are still functioning.

Morr M. is the individual with significant 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	250	1 050	1 200	880	940
Current Assets	5 085	6 150	1 200	19 380	3 240
Debtors	4 835	5 100		18 500	2 300
Net Assets Liabilities	6 961	7 929	1 644	11 923	3 357
Property Plant Equipment	7 500	4 500	1 500	3 800	16 700

Other Financial Data
Version Production Software		2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment	3 000	6 000	9 000	11 600	16 700
Additions Other Than Through Business Combinations Property Plant Equipment				4 500	18 000
Average Number Employees During Period	2			4	3
Creditors	5 624	2 721	1 056	5 857	16 583
Increase From Depreciation Charge For Year Property Plant Equipment	3 000	3 000	3 000	1 500	5 100
Loans From Directors	4 500	2 100
Net Current Assets Liabilities	-539	3 429	144	13 523	-13 343
Nominal Value Allotted Share Capital	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted	7 500	7 500	7 500	7 500	7 500
Other Creditors	780			5 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 100
Other Disposals Property Plant Equipment				-400
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	10 500	10 500	10 500	15 400	33 400
Taxation Social Security Payable	344	621	1 056	2 457	5 133
Total Assets Less Current Liabilities			1 644	17 323	3 357
Trade Creditors Trade Payables				3 400	11 450
Trade Debtors Trade Receivables	4 835	5 100		7 800	2 300

Company staff

Omar S.

Role: Director

Appointed: 20 January 2020

Latest update: 31 December 2023

Morr M.

Role: Director

Appointed: 18 October 2017

Latest update: 31 December 2023

People with significant control

Morr M.

Notified on 20 January 2021

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

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Jollof Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omar S.

Morr M.

Madi N.

People with significant control

Morr M.

Accounts Documents

Company filings

Filing category

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