Jolly Backs Ltd in Bromley, BR2 0LL

Description

Data updated on: 01-11-2023

The enterprise called Jolly Backs was established on 2003-11-04 as a Private Limited Company. This business's head office can be reached at Bromley on 50 Scotts Lane, Shortlands. Should you have to get in touch with the business by mail, the post code is BR2 0LL. The official registration number for Jolly Backs Ltd is 04952568. This business's declared SIC number is 86900 meaning Other human health activities. 2023-03-31 is the last time the accounts were reported.

Currently, the directors enumerated by the business are: Isaac J. appointed on 2020-04-06, Jacqueline J. appointed in 2018 in April and Andreas J. appointed on 2003-11-06. What is more, the director's responsibilities are regularly aided with by a secretary - Jacqueline J., who was chosen by the business in November 2003.

Executives with significant control over the firm are: Andreas J. owns 1/2 or less of company shares. Jacqueline J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	442	944	463	7 377

Balance Sheet
Cash Bank In Hand	9 799	15 884	16 574	19 781
Current Assets	9 799	18 036	18 668	22 358	12 496	14 342	14 679	14 427	32 831	102 322	101 385	99 178
Intangible Fixed Assets	6 000	3 000
Stocks Inventory		2 152	2 094	2 577
Tangible Fixed Assets	3 695	3 792	3 182	2 986
Net Assets Liabilities									17 544	48 980	33 449	33 189

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	440	942	461	7 375
Shareholder Funds	442	944	463	7 377

Other Financial Data
Capital Reserves				7 377	74
Creditors					14 661	16 179	16 117	14 871	16 147	33 547	26 833	19 833
Creditors Due Within One Year	19 052	23 884	21 387	17 967	14 661
Fixed Assets	9 695	6 792	3 182	2 986	2 239	2 039	1 530	1 147	860	645	484	363
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-9 253	-5 848	-2 719	4 391	-2 165	-1 837	-1 438	-444	16 684	81 882	59 798	52 659
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 360	450	798
Tangible Fixed Assets Cost Or Valuation	9 872	11 232	11 682	12 480
Tangible Fixed Assets Depreciation	6 177	7 440	8 500	9 494
Tangible Fixed Assets Depreciation Charged In Period		1 263	1 060	994
Total Assets Less Current Liabilities	442	944	463	7 377	74	202	92	703	17 544	82 527	60 282	53 022
Average Number Employees During Period								5	6	6

Company staff

Isaac J.

Role: Director

Appointed: 06 April 2020

Latest update: 7 April 2024

Jacqueline J.

Role: Director

Appointed: 16 April 2018

Latest update: 7 April 2024

Jacqueline J.

Role: Secretary

Appointed: 06 November 2003

Latest update: 7 April 2024

Andreas J.

Role: Director

Appointed: 06 November 2003

Latest update: 7 April 2024

People with significant control

Andreas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 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
Annual Accounts 7 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 July 2013

Jolly Backs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac J.

Jacqueline J.

Jacqueline J.

Andreas J.

Aliza J.

People with significant control

Andreas J.

Jacqueline J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Jolly Backs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac J.

Jacqueline J.

Jacqueline J.

Andreas J.

Aliza J.

People with significant control

Andreas J.

Jacqueline J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014