Jolly Taxpayer Ltd in Portsmouth, PO3 6LN

Description

Data updated on: 01-11-2023

This business referred to as Jolly Taxpayer was created on 2009-05-28 as a Private Limited Company. This business's headquarters can be gotten hold of in Portsmouth on 2 Eastbourne Road. Assuming you want to contact this firm by mail, its postal code is PO3 6LN. The company registration number for Jolly Taxpayer Ltd is 06917923. This business's classified under the NACE and SIC code 56302 : Public houses and bars. The business most recent annual accounts describe the period up to May 31, 2022 and the most current annual confirmation statement was filed on July 5, 2023.

In order to satisfy its clientele, this particular limited company is consistently led by a unit of two directors who are Theresa J. and Kenneth W.. Their support has been of critical use to this specific limited company since 2015.

Executives with significant control over the firm are: Kenneth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					46 486	62 518	39 573	36 815	37 344	57 617	70 935	106 945
Current Assets	35 426	34 956	34 721	39 371	50 450	67 789	46 385	41 437	39 251	62 165	77 189	112 613
Net Assets Liabilities					21 714	39 196	15 920	11 802	34 291	20 981	6 013	42 213
Property Plant Equipment					2 690	2 421	2 944	2 650	2 385	2 147	1 933	1 740
Total Inventories					3 964	5 271	6 812	4 622	1 907	4 548	6 254	5 668
Cash Bank In Hand	29 096	30 466	29 167	34 595	46 486
Net Assets Liabilities Including Pension Asset Liability	20 505	15 337	6 279	10 452	21 714
Stocks Inventory	6 330	4 490	5 554	4 776	3 964
Tangible Fixed Assets	2 916	2 905	3 320	2 988	2 690

Capital & Reserves
Called Up Share Capital	988	988	988	988	988
Profit Loss Account Reserve	19 517	14 349	5 291	9 464	20 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 405	2 674	3 001	3 295	3 560	3 798	4 012	4 205
Additions Other Than Through Business Combinations Property Plant Equipment							850
Average Number Employees During Period								8	8	8	8	8
Bank Overdrafts									190	50 000	45 070	35 479
Creditors					31 426	31 014	33 409	32 285	7 345	43 331	73 109	72 140
Increase From Depreciation Charge For Year Property Plant Equipment						269	327	294	265	238	214	193
Net Current Assets Liabilities	17 589	12 432	2 959	7 464	19 024	36 775	12 976	9 152	31 906	18 834	4 080	40 473
Other Creditors					5 519	3 609	3 711	6 271	-15 222	-15 166	925	925
Property Plant Equipment Gross Cost					5 095	5 095	5 945	5 945	5 945	5 945	5 945	5 945
Taxation Social Security Payable					25 907	24 762	29 698	26 014	22 377	8 497	20 860	35 736
Trade Creditors Trade Payables						2 643					6 254
Capital Employed	20 505	15 337	6 279	10 452	21 714
Creditors Due Within One Year	17 837	22 524	31 762	31 907	31 426
Number Shares Allotted		988	988	988	988
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	988	988	988	988	988
Tangible Fixed Assets Additions		312	783
Tangible Fixed Assets Cost Or Valuation	4 000	4 312	5 095	5 095	5 095
Tangible Fixed Assets Depreciation	1 084	1 407	1 775	2 107	2 405
Tangible Fixed Assets Depreciation Charged In Period		323	368	332	298

Company staff

Theresa J.

Role: Director

Appointed: 01 June 2015

Latest update: 17 March 2024

Kenneth W.

Role: Director

Appointed: 28 May 2009

Latest update: 17 March 2024

People with significant control

Kenneth W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gloria W.

Notified on 6 April 2016

Ceased on 11 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 February 2015

Jolly Taxpayer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa J.

Kenneth W.

Gloria W.

Kenneth W.

People with significant control

Kenneth W.

Theresa J.

Gloria W.

Accounts Documents

Company filings

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