Jolly Awesome Ltd in London, SW18 2RT

Description

Data updated on: 01-11-2023

Jolly Awesome Ltd could be contacted at 196b St. Ann's Hill, in London. The zip code is SW18 2RT. Jolly Awesome has been active in this business for the last ten years. The Companies House Registration Number is 09094182. This firm's classified under the NACE and SIC code 47620 meaning Retail sale of newspapers and stationery in specialised stores. 2022-06-30 is the last time when company accounts were reported.

The trademark of Jolly Awesome is "Paperboy London". It was applied for in June, 2016 and it registration process was finalised by Intellectual Property Office in September, 2016. The corporation can use their trademark till June, 2026.

As found in this particular company's executives list, for nine years there have been two directors: Katie N. and Matthew N..

Executives who have control over the firm are as follows: Katie N. owns 1/2 or less of company shares. Matthew N. owns over 1/2 to 3/4 of company shares .

Trade marks

Trademark UK00003167991

Trademark UK00003167991

Trademark image:	-
Trademark name:	Paperboy London
Status:	Registered
Filing date:	2016-06-05
Date of entry in register:	2016-09-02
Renewal date:	2026-06-05
Owner name:	Jolly Awesome Ltd
Owner address:	217E Latchmere Road, LONDON, United Kingdom, SW11 2LA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	124 037	163 019

Balance Sheet
Cash Bank On Hand		123 798	103 440	87 615	70 563	49 536	37 849	32 392	13 980
Current Assets	166 116	210 263	207 766	259 878	239 921	135 473	44 923	42 574	18 293
Debtors	76 069	86 465	104 317	172 263	169 358	85 937	7 074	10 182	4 313
Net Assets Liabilities		163 019	165 975	215 257	219 347	121 437	35 278	30 804	5 195
Other Debtors		4 161	365	67 538
Property Plant Equipment			758	1 028	1 314	128			1 396
Cash Bank In Hand	90 047	123 798
Net Assets Liabilities Including Pension Asset Liability	124 037	163 019

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	124 036	163 018
Shareholder Funds	124 037	163 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			370	1 058	2 244	3 430	3 558	3 558	4 256
Additions Other Than Through Business Combinations Property Plant Equipment			1 128	958	1 472				2 094
Administrative Expenses							41 594	45 021
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings									-600
Bank Overdrafts								164	2 179
Cost Sales							21 037	21 552
Creditors		47 244	42 540	45 649	21 888	14 164	9 645	11 770	-600
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-1 757
Distribution Costs							128
Dividend Per Share Interim		10 405	10 535	643
Dividends Paid							-84 129	-47 379
Dividends Paid On Shares Interim		104 051	105 354	64 327
Gross Profit Loss							39 690	98 037
Increase From Depreciation Charge For Year Property Plant Equipment			370	688	1 186	1 186	128		698
Increase In Loans Owed By Related Parties Due To Loans Advanced				65 126
Interest Payable Similar Charges Finance Costs								497
Loans Owed By Related Parties			365	65 491	65 781
Net Current Assets Liabilities		163 019	165 226	214 229	218 033	121 309	35 278	30 804	3 199
Number Shares Issued Fully Paid		10	10	100	100	100	100	100	100
Operating Profit Loss							-2 032	53 016
Other Creditors		36 362	26 351	26 074
Other Interest Receivable Similar Income Finance Income							2	4
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss							-2 030	42 905
Profit Loss On Ordinary Activities Before Tax							-2 030	52 523
Property Plant Equipment Gross Cost			1 128	2 086	3 558	3 558	3 558	3 558	5 652
Taxation Social Security Payable		10 882	16 189	19 575
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 618
Total Assets Less Current Liabilities								30 804	4 595
Trade Debtors Trade Receivables		82 304	103 961	104 725
Turnover Revenue							60 727	119 589
Creditors Due Within One Year	42 079	47 244
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Katie N.

Role: Director

Appointed: 01 September 2015

Latest update: 6 February 2024

Katie N.

Role: Secretary

Appointed: 01 April 2015

Latest update: 6 February 2024

Matthew N.

Role: Director

Appointed: 19 June 2014

Latest update: 6 February 2024

People with significant control

Katie N.

Notified on 8 May 2018

Nature of control:

1/2 or less of shares

Matthew N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-19
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jolly Awesome Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003167991

Financial data based on annual reports

Company staff

Katie N.

Katie N.

Matthew N.

People with significant control

Katie N.

Matthew N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies