Jolly Friar Ii Limited in Westbury, BA13 3SD

Description

Data updated on: 01-11-2023

2017 signifies the start of Jolly Friar Ii Limited, the company which is situated at 18 Palomino Place, , Westbury. That would make 7 years Jolly Friar Ii has prospered in the United Kingdom, as it was started on Wed, 12th Apr 2017. The company's reg. no. is 10722197 and the company postal code is BA13 3SD. The enterprise's Standard Industrial Classification Code is 56103 meaning Take-away food shops and mobile food stands. The business latest filed accounts documents detail the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-07-27.

At the moment, there’s only a single director in the company: Hamid G. (since Tue, 16th Jun 2020). This limited company had been controlled by Hazara C. till 2020. Furthermore another director, namely Hussain J. resigned in 2019.

Hamid G. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	990	1 342	2 276	1 422	1 510	3 069
Current Assets	17 550	20 901	22 126	51 358	112 135	100 961
Debtors	10 000	10 000	10 000	41 465	98 154	85 392
Net Assets Liabilities	1 087	1 481	5 023	6 712	5 309	5 649
Other Debtors				31 465	88 154	75 392
Property Plant Equipment	17 688	14 937	15 816	13 402	19 213	16 187
Total Inventories	6 560	9 559	9 850	8 471	12 471	12 500

Other Financial Data
Version Production Software				2 021		2 023
Accrued Liabilities	576	402	444	912	1 977	900
Accumulated Depreciation Impairment Property Plant Equipment	16 152	18 903	21 847	24 261	27 950	30 976
Additions Other Than Through Business Combinations Property Plant Equipment	33 840		3 823		9 500
Average Number Employees During Period		4	5	5	5	5
Bank Borrowings			12 700	25 000	21 765	18 221
Creditors	34 151	34 357	20 219	20 348	43 120	49 278
Increase From Depreciation Charge For Year Property Plant Equipment	16 152	2 751	2 944	2 414	3 689	3 026
Loans From Directors	24 542	28 379	11 328	250
Net Current Assets Liabilities	-16 601	-13 456	1 907	31 010	69 015	51 683
Other Creditors				12 700	61 154	44 000
Prepayments Accrued Income	10 000	10 000	10 000	10 000	10 000	10 000
Property Plant Equipment Gross Cost	33 840	33 840	37 663	37 663	47 163	47 163
Raw Materials Consumables	6 560	9 559
Taxation Social Security Payable	9 033	5 576	8 447	15 710	31 671	29 835
Total Assets Less Current Liabilities		1 481	17 723	44 412	88 228	67 870
Value-added Tax Payable				3 476	9 472	18 543
Advances Credits Directors					88 154	75 392
Advances Credits Made In Period Directors					88 154	75 392
Advances Credits Repaid In Period Directors						88 154
Amount Specific Advance Or Credit Directors					88 154	75 392
Amount Specific Advance Or Credit Made In Period Directors					88 154	75 392
Amount Specific Advance Or Credit Repaid In Period Directors						88 154

Company staff

Hamid G.

Role: Director

Appointed: 16 June 2020

Latest update: 17 January 2024

People with significant control

Hamid G.

Notified on 30 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hazara C.

Notified on 29 March 2019

Ceased on 30 June 2020

Nature of control:

over 3/4 of shares

Hussain J.

Notified on 12 April 2017

Ceased on 28 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Jolly Friar Ii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid G.

Hazara C.

Hussain J.

People with significant control

Hamid G.

Hazara C.

Hussain J.

Accounts Documents

Company filings

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