Jolly And Jollys Limited in Hemel Hempstead, HP2 5TW

Description

Data updated on: 01-11-2023

Jolly And Jollys came into being in 2011 as a company enlisted under no 07628995, located at HP2 5TW Hemel Hempstead at 5 Coverdale. The company has been in business for 13 years and its state is active. The enterprise's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

Manish P. is this particular enterprise's individual director, who was designated to this position in 2016 in April. That limited company had been led by Ankita M. till 2016. Furthermore a different director, namely Manish P. resigned on 2015-07-28.

Manish P. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10

Balance Sheet
Cash Bank On Hand				1 800	2 200	6 210
Current Assets	10	2 998	1 300	1 852	4 952	8 910	31 127	25 171	36 591	26 474	23 456	24 396
Debtors		1 250		52	2 752	2 700
Net Assets Liabilities				-475	-4 906	457	551	903	1 092	1 428	183	-8 362
Other Debtors				52	52
Property Plant Equipment				240	120	472
Cash Bank In Hand	10	1 748	1 300	1 800
Net Assets Liabilities Including Pension Asset Liability	10	-1 803	-1 736	-475
Tangible Fixed Assets		480	360	240

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		-1 813	-1 746	-485
Shareholder Funds	10

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						950	1 563	676	1 289	1 889	2 489	3 089
Accumulated Depreciation Impairment Property Plant Equipment				360	480	718
Additions Other Than Through Business Combinations Property Plant Equipment						590
Average Number Employees During Period								2	4	6	5	2
Bank Borrowings					8 639	5 911
Corporation Tax Payable				720		173
Creditors				2 567	1 339	2 064	800	2 346	4 978	1 923	3 513	-8 946
Fixed Assets						472	354	236	189	151	121	97
Increase From Depreciation Charge For Year Property Plant Equipment					120	238
Net Current Assets Liabilities	10	-2 163	-2 096	-715	3 613	6 846	30 327	22 825	31 613	24 551	19 943	33 342
Other Creditors				1 579	1 339	2 815
Other Taxation Social Security Payable				268		26
Property Plant Equipment Gross Cost				600	600	1 190
Total Assets Less Current Liabilities	10	-1 683	-1 736	-475	3 733	7 318	30 681	23 061	31 802	24 702	20 064	33 439
Trade Debtors Trade Receivables					2 700	2 700
Capital Employed	10	-1 803	-1 736	-475
Creditors Due Within One Year		5 161	3 396	2 567
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		120
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation		600	600	600
Tangible Fixed Assets Depreciation		120	240	360
Tangible Fixed Assets Depreciation Charged In Period		120	120	120

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-05-10
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 October 2012
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 June 2013

Jolly And Jollys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish P.

Ankita M.

Manish P.

Dimpal P.

Manish P.

People with significant control

Manish P.

Accounts Documents

Company filings

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