Jolly Jolie Limited in Stansted Mountfitchet, CM24 8BB

Description

Data updated on: 01-11-2023

Registered as 08751550 11 years ago, Jolly Jolie Limited was set up as a Private Limited Company. Its active registration address is 12 Brook Road, Stansted Mountfitchet. The company's SIC code is 70229, that means Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2022-10-28.

According to the latest data, the following company is overseen by one director: Victoria A., who was formally appointed 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 963	56 634	17 582

Balance Sheet
Cash Bank On Hand			15 554	11 955	4 422	13 055	10 339	6 428	3 962
Current Assets	48 519	68 287	16 785	13 186	7 747	13 055	10 339	6 428	3 962
Debtors	3 468		1 231	1 231	3 325
Net Assets Liabilities			17 582	12 973	7 723	6 014	7 619	6 428	3 962
Other Debtors			1 231	1 231
Property Plant Equipment			1 062	531
Cash Bank In Hand	45 051	68 287	15 554
Net Assets Liabilities Including Pension Asset Liability	25 963	56 634	17 582
Tangible Fixed Assets		1 593	1 062

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 863	56 534	17 482
Shareholder Funds	25 963	56 634	17 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				531	531
Administrative Expenses		11 752	6 847	4 091	9 404	16 246	11 098	6 967	466
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			265	744	24	7 041	2 720
Dividends Paid			33 599	4 000	2 000	5 000	10 000
Fixed Assets		1 593	1 062	531
Gross Profit Loss		57 563		3 485	6 097	20 286	25 389	4 106
Increase From Depreciation Charge For Year Property Plant Equipment				531	531
Net Current Assets Liabilities	25 963	55 041	16 520	12 442	7 723	6 014	7 619	6 428	3 962
Operating Profit Loss		45 811	-6 847	-606	-3 307	4 040	14 291	-1 181	-466
Other Creditors			265	20	20
Other Interest Receivable Similar Income Finance Income				18	19	22	26	2	1
Profit Loss				-611	-3 292	3 290	11 603	-1 192	-465
Profit Loss On Ordinary Activities Before Tax		46 081	-6 684	-588	-3 288	4 062	14 317	-1 179	-465
Property Plant Equipment Gross Cost			1 062	531	531
Taxation Social Security Payable				744	4
Tax Tax Credit On Profit Or Loss On Ordinary Activities				23	4	772	2 714	13
Total Assets Less Current Liabilities		56 634	17 582	12 973	7 723	6 014	7 619	6 428	3 962
Trade Debtors Trade Receivables					3 325
Turnover Revenue				3 485	6 097
Creditors Due Within One Year	22 556	13 246	265
Interest Payable Similar Charges		28
Number Shares Allotted	100	100	100
Other Interest Receivable Similar Income		298	163
Par Value Share		1	1
Profit Loss For Period		37 173	-5 453
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		1 593	1 593
Tangible Fixed Assets Depreciation			531
Tangible Fixed Assets Depreciation Charged In Period			531
Tax On Profit Or Loss On Ordinary Activities		8 908	-1 231
Total Dividend Payment		6 500	33 599
Turnover Gross Operating Revenue		57 563
Value Shares Allotted	100	100

Company staff

Victoria A.

Role: Director

Appointed: 28 October 2013

Latest update: 29 December 2023

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 March 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jolly Jolie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria A.

Accounts Documents

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