Jolly House Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

05266751 is the reg. no. used by Jolly House Limited. The company was registered as a Private Limited Company on 2004-10-21. The company has been present on the market for the last twenty years. This business may be reached at 7 The Close in Norwich. The main office's post code assigned to this place is NR1 4DJ. This enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The company's latest financial reports describe the period up to 2022/10/31 and the latest annual confirmation statement was released on 2022/10/21.

Mark W. is the firm's solitary managing director, that was assigned to lead the company in 2004 in October.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	-14 246	-18 211	320 934	296 500	272 373

Balance Sheet
Cash Bank On Hand					7 358	13 444	2 285
Current Assets	2 000	2 000	69 605	64 632	23 318	15 187	6 357
Debtors	2 000	2 500	65 535	62 592	15 961	1 743	4 072
Net Assets Liabilities					217 897	225 945	239 598
Other Debtors					15 961	1 743	4 072
Cash Bank In Hand		1 819	4 070	2 040	7 357
Net Assets Liabilities Including Pension Asset Liability	-14 246	-18 211	320 934	296 500	272 373
Tangible Fixed Assets				675 000	675 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 346	-18 311	-35 564	-59 998	-84 125
Shareholder Funds	-14 246	-18 211	320 934	296 500	272 373

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						419 823
Amounts Owed To Related Parties					326	28 768	56 472
Creditors					422 471	827 274	832 710
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						38 000	57 000
Investment Property					675 000	1 132 823	1 189 823
Investment Property Fair Value Model					675 000	1 132 823	1 189 823
Net Current Assets Liabilities	-49 348	-49 348	68 405	43 971	19 844	-23 142	-57 948
Number Shares Issued Fully Paid					100	100	100
Other Creditors					3 149	9 561	6 783
Par Value Share			1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					54 476	56 462	59 567
Total Assets Less Current Liabilities	269 254	269 254	743 405	718 971	694 844	1 109 681	1 131 875
Total Borrowings					422 471	827 274	832 710
Trade Creditors Trade Payables							1 050
Amount Specific Advance Or Credit Directors			62 491	43 597
Creditors Due After One Year	283 500	283 500	422 471	422 471	422 471
Creditors Due Within One Year	51 348	51 348	1 200	20 661	3 474
Fixed Assets	318 602	318 602	675 000	675 000	675 000
Instalment Debts Due After5 Years		283 500	422 471	422 471	422 471
Number Shares Allotted			100	100	100
Investments Fixed Assets	318 602	318 602	675 000	675 000
Revaluation Reserve			356 398	356 398	356 398
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Mark W.

Role: Director

Appointed: 21 October 2004

Latest update: 8 February 2024

Dww Secretarial Limited

Role: Corporate Secretary

Appointed: 21 October 2004

Resigned: 21 October 2004

Address: Limpsfield, Surrey, RH8 0DT

Latest update: 8 February 2024

Dw Management Services Limited

Role: Corporate Director

Appointed: 21 October 2004

Resigned: 21 October 2004

Address: Limpsfield, Surrey, RH8 0DT

Latest update: 8 February 2024

Trude S.

Role: Secretary

Appointed: 21 October 2004

Resigned: 06 October 2011

Latest update: 8 February 2024

People with significant control

Mark W.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts 28 July 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017

Jolly House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Dww Secretarial Limited

Dw Management Services Limited

Trude S.

People with significant control

Mark W.

Accounts Documents

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