Jolly's Limited in Verwood, BH31 6BX

Description

Data updated on: 08-09-2019

Started with Reg No. 04616700 twenty two years ago, Jolly's Limited had been a private limited company until Tue, 30th Jul 2019 - the date it was dissolved. The business official mailing address was 2 Rosebank, 56 Lake Road Verwood.

As for the firm, a number of director's obligations had been carried out by Susan S. and Simon S.. Out of these two people, Susan S. had supervised the firm for the longest period of time, having been a vital part of directors' team for seventeen years.

Executives who had control over the firm were as follows: Simon S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 664	12 335	12 095	11 878	13 993

Balance Sheet
Current Assets	18 714	17 939	16 617	17 341	17 634	16 522	9 795	2
Net Assets Liabilities					13 993	14 277	8 334	2
Cash Bank In Hand	11 692	11 547	10 509	9 598	11 660
Debtors	2 823	2 991	2 931	3 195	3 578
Net Assets Liabilities Including Pension Asset Liability	11 664	12 335	12 095	11 878	13 993
Other Debtors	1 000	1 000	1 000
Stocks Inventory	4 199	3 401	3 177	4 548	2 396
Tangible Fixed Assets	168	126	94	70	51
Trade Debtors	1 823	1 991	1 931

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 662	12 333	12 093
Shareholder Funds	11 664	12 335	12 095	11 878	13 993

Other Financial Data
Creditors					3 692	2 497	1 647
Fixed Assets	168	126	94	70	51	252	186
Net Current Assets Liabilities	11 496	12 209	12 001	11 808	13 942	14 025	8 148	2
Total Assets Less Current Liabilities	11 664	12 335	12 095	11 878	13 993	14 277	8 334	2
Creditors Due Within One Year	7 218	5 730	4 616	5 533	3 692
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	427	353	382
Par Value Share	1	1	1
Profit Loss For Period		7 871	5 760
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	701	701	701
Tangible Fixed Assets Depreciation	533	575	607
Tangible Fixed Assets Depreciation Charged In Period		42	32
Taxation Social Security Due Within One Year	2 337	2 508	2 020
Trade Creditors Within One Year	4 454	2 869	2 214

Company staff

Susan S.

Role: Director

Appointed: 13 December 2002

Latest update: 22 October 2022

Susan S.

Role: Secretary

Appointed: 13 December 2002

Latest update: 22 October 2022

Simon S.

Role: Director

Appointed: 13 December 2002

Latest update: 22 October 2022

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	27 December 2019
Confirmation statement last made up date	13 December 2018

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 April 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Jolly's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

Simon S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Simon S.

Susan S.

Accounts Documents

Company filings

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