Jollysouth Limited
12 Market Place Long Buckby NN6 7RR Northampton
Number: 09210689
Incorporation date: 2014-09-09
Dissolution date: 2020-02-18
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 12 Market Place, Northampton NN6 7RR Jollysouth Ltd was classified as a Private Limited Company registered under the 09210689 registration number. The company was created on September 9, 2014. Jollysouth Ltd had been prospering in the business for at least six years.
This business was directed by a solitary director: Atiqur R., who was assigned this position in September 2014.
Juhel M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||
| Net Worth | 1 891 | 1 314 | 6 208 | |
| Balance Sheet | ||||
| Current Assets | 13 580 | 24 224 | 24 904 | 18 556 |
| Net Assets Liabilities | 6 208 | 356 | ||
| Cash Bank In Hand | 4 230 | 15 174 | ||
| Debtors | 3 350 | 3 050 | ||
| Intangible Fixed Assets | 500 | 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 891 | 1 314 | 6 208 | |
| Stocks Inventory | 6 000 | 6 000 | ||
| Tangible Fixed Assets | 2 550 | 1 717 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 1 890 | 1 313 | ||
| Shareholder Funds | 1 891 | 1 314 | 6 208 | |
| Other Financial Data | ||||
| Creditors | 19 788 | 20 928 | ||
| Fixed Assets | 3 050 | 2 217 | 3 160 | 2 686 |
| Net Current Assets Liabilities | -85 | 683 | 5 116 | 2 372 |
| Total Assets Less Current Liabilities | 2 965 | 2 900 | 8 276 | 314 |
| Creditors Due After One Year | 1 074 | 1 586 | 2 068 | |
| Creditors Due Within One Year | 13 665 | 23 541 | 19 788 | |
| Intangible Fixed Assets Additions | 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 500 | 500 | ||
| Tangible Fixed Assets Additions | 3 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | ||
| Tangible Fixed Assets Depreciation | 450 | 1 283 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | 833 | ||
Role: Director
Appointed: 09 September 2014
Latest update: 28 November 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 10 December 2019 |
| Confirmation statement last made up date | 26 November 2018 |
| Annual Accounts 11 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-09 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 11 May 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts 13 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 13 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
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