Jollofe Ltd in Gillingham, ME8 8PT

Description

Data updated on: 01-11-2023

This particular Jollofe Ltd firm has been in this business field for 17 years, as it's been founded in 2007. Registered under the number 06047028, Jollofe is categorised as a Private Limited Company with office in Christine London Road, Gillingham ME8 8PT. The enterprise's SIC code is 10890: Manufacture of other food products n.e.c.. The company's latest filed accounts documents cover the period up to 2022/01/31 and the most current annual confirmation statement was submitted on 2023/01/10.

At present, this business is managed by one managing director: Christiana O., who was assigned to lead the company in 2008. That business had been presided over by Jonathan A. till 2011. Additionally a different director, including Christine A. resigned on 2008-01-11.

Christianah O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	404 993	444 928

Balance Sheet
Cash Bank On Hand		22 744	62 393	87 804	64 502	87 102	121 331	123 125
Current Assets	15 715	37 980	77 629	103 041	73 154	95 754	128 503	123 125
Debtors	12 640	15 236	15 236	15 236	8 652	8 652	7 172
Net Assets Liabilities		444 928	430 830	426 370	436 953	428 440	445 562	-447 591
Property Plant Equipment		141 948	116 397	95 446	78 265	64 178	52 626	41 074
Cash Bank In Hand	3 075	22 744
Net Assets Liabilities Including Pension Asset Liability	404 993	444 928
Tangible Fixed Assets	173 107	141 948

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	404 994	444 929
Shareholder Funds	404 993	444 928

Other Financial Data
Version Production Software			1	1	1	1	1	2 024
Accumulated Depreciation Impairment Property Plant Equipment		417 688	443 239	464 190	481 371	495 458	507 010	518 562
Average Number Employees During Period						2	2
Bank Borrowings							593 777	588 160
Bank Borrowings Overdrafts							26 599	23 630
Creditors		68 254	68 255	68 255	44 595	44 595	32 914	23 630
Fixed Assets	173 107	141 948	116 397	95 446	78 265	64 178	52 626
Increase From Depreciation Charge For Year Property Plant Equipment			25 551	20 951	17 181	14 087	11 552	11 552
Net Current Assets Liabilities	33 912	30 274	9 374	34 786	28 559	51 159	95 589	99 495
Number Shares Allotted		1	1	1	1	1	1
Property Plant Equipment Gross Cost		559 636	559 636	559 636	559 636	559 636	559 636	559 636
Taxation Social Security Payable							6 315
Total Assets Less Current Liabilities	139 195	111 674	125 772	130 232	106 824	115 337	148 215	140 569
Trade Debtors Trade Receivables							7 172
Creditors Due After One Year	544 188	556 602
Creditors Due Within One Year	49 627	68 254
Tangible Fixed Assets Cost Or Valuation	559 636	559 636
Tangible Fixed Assets Depreciation	386 529	417 688
Tangible Fixed Assets Depreciation Charged In Period		31 159