Jolly Back Enterprises Ltd in Smalley, DE7 6EJ

Description

Data updated on: 01-11-2023

The company operates as Jolly Back Enterprises Ltd. It was established 15 years ago and was registered with 07096017 as its registration number. This particular headquarters of this firm is based in Smalley. You may find them at 17 Laurel Crescent. The firm's principal business activity number is 47990, that means Other retail sale not in stores, stalls or markets. Jolly Back Enterprises Limited filed its account information for the financial period up to 2023/03/31. The business latest confirmation statement was submitted on 2023/04/19.

Within the business, just about all of director's responsibilities have so far been executed by Lorna T. who was appointed on 2009-12-04.

Lorna T. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68	-64	-1 381	147	368	821

Balance Sheet
Cash Bank On Hand						8 515	12 422
Current Assets	1 037	8 127	11 806	12 102	15 389	13 464	15 833	16 547	14 874	10 758	15 297	11 968	9 799
Debtors	902	3 119	2 780	6 753	6 751	4 603	3 013
Net Assets Liabilities						821	1 393	339	-3 752	-7 454	7	906	-1 332
Total Inventories						346	398
Cash Bank In Hand	135	4 902	9 026	5 137	8 336	8 515
Net Assets Liabilities Including Pension Asset Liability	68	-64	-1 381	147	368	821
Stocks Inventory		106		212	302	346
Trade Debtors	372	2 239	2 780	6 753	6 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32	-164	-1 481	47	268	721
Shareholder Funds	68	-64	-1 381	147	368	821

Other Financial Data
Administrative Expenses						13 820	13 592
Average Number Employees During Period									1	1	2	1	1
Creditors						2 643	5 140	6 208	3 626	3 212	5 290	1 062	1 131
Dividends Paid						3 000	2 500
Gross Profit Loss						18 136	17 432
Net Current Assets Liabilities	68	1 936	8 619	8 147	10 368	10 821	10 693	10 339	11 248	7 546	10 007	10 906	8 668
Operating Profit Loss						4 316	3 840
Other Operating Expenses Format2							5 540	7 785	9 828	7 630	4 350	2 521	2 191
Other Operating Income Format2									500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						436
Profit Loss						3 453	3 072	-1 054	-4 091	-3 702	7 461	899	-2 238
Profit Loss On Ordinary Activities Before Tax						4 316	3 840
Raw Materials Consumables Used							36 757	31 271	28 075	24 424	19 538	5 260
Staff Costs Employee Benefits Expense							8 052	8 160	9 388	8 851	10 120	2 594	9 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						863	768	-263				156
Total Assets Less Current Liabilities	68	1 936	8 619	8 147	10 368	10 821	10 693	10 339	11 248	7 546	10 007	10 906	8 668
Turnover Revenue							54 189	45 899	42 700	37 203	36 536	11 430	8 953
Bank Borrowings Overdrafts		219	48	179
Creditors Due After One Year		2 000	10 000	8 000	10 000	10 000
Creditors Due Within One Year	969	6 191	3 187	3 955	5 021	2 643
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year		2 000	10 000	8 000	10 000
Other Creditors Due Within One Year	912	3 535	834
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	530	880
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	57	733	404	406	2 001
Trade Creditors Within One Year		1 704	1 901	3 370	3 020

Company staff

Lorna T.

Role: Director

Appointed: 04 December 2009

Latest update: 12 April 2024

People with significant control

Lorna T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 November 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jolly Back Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna T.

People with significant control

Lorna T.

Accounts Documents

Company filings

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