Jolly Molly Ltd
3 Clairmont Gardens G3 7LW Glasgow
Number: SC350197
Incorporation date: 2008-10-21
Dissolution date: 2020-01-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jolly Molly began its operations in 2008 as a Private Limited Company under the following Company Registration No.: SC350197. The firm's office was based in Glasgow at 3 Clairmont Gardens. The Jolly Molly Limited business had been operating on the market for twelve years.
Sally G. was the firm's director, appointed in 2008.
Sally G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||
| Net Worth | -2 447 | -2 971 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 420 | 4 031 | ||||
| Current Assets | 26 925 | 26 353 | 28 688 | 34 671 | 35 344 | 13 542 |
| Debtors | 3 770 | 1 822 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 447 | -2 971 | ||||
| Stocks Inventory | 19 735 | 20 500 | ||||
| Tangible Fixed Assets | 17 349 | 19 463 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -2 448 | -2 972 | ||||
| Shareholder Funds | -2 447 | -2 971 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 13 070 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 070 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 26 374 | 22 720 | 21 327 | 897 | ||
| Creditors Due Within One Year | 45 488 | 46 778 | ||||
| Fixed Assets | 5 609 | 3 886 | 3 009 | |||
| Net Current Assets Liabilities | -18 563 | -20 425 | 2 314 | 11 951 | 14 017 | 12 645 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 1 233 | 2 009 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 9 470 | |||||
| Tangible Fixed Assets Cost Or Valuation | 33 191 | 42 273 | ||||
| Tangible Fixed Assets Depreciation | 15 842 | 22 810 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 259 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 291 | |||||
| Tangible Fixed Assets Disposals | 388 | |||||
| Total Assets Less Current Liabilities | -1 214 | -962 | 7 923 | 15 837 | 17 026 | 12 645 |
Role: Secretary
Appointed: 21 October 2008
Latest update: 19 November 2023
Role: Director
Appointed: 21 October 2008
Latest update: 19 November 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 04 November 2019 |
| Confirmation statement last made up date | 21 October 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 27 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 September 2013 |
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