Josh Jelly Limited in Scunthorpe, DN15 9YG

Description

Data updated on: 01-11-2023

08447674 is the registration number assigned to Josh Jelly Limited. This company was registered as a Private Limited Company on 2013-03-15. This company has been present on the British market for eleven years. The enterprise could be reached at Normanby Gateway Lysaghts Way in Scunthorpe. It's zip code assigned to this location is DN15 9YG. This enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

Because of this specific enterprise's size, it was unavoidable to appoint new company leaders: Jeleena J. and Mathew K. who have been working as a team since 2018-02-01 for the benefit of the business.

Executives who have control over the firm are as follows: Mathew K. owns 1/2 or less of company shares. Jeleena K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	13 239	37 437	118 066

Balance Sheet
Cash Bank In Hand	9 336	102 515	176 654
Cash Bank On Hand			186 693	326 844
Current Assets	17 159	112 701	198 658	356 534
Debtors	7 823	10 186	11 965	29 690
Other Debtors				1 471
Property Plant Equipment			846	1 702
Tangible Fixed Assets	260	195	1 060

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 139	37 337	117 966
Shareholder Funds	13 239	37 437	118 066

Other Financial Data
Amount Specific Advance Or Credit Directors			27 601	2 478
Amount Specific Advance Or Credit Made In Period Directors				39 211
Amount Specific Advance Or Credit Repaid In Period Directors			27 601	9 132
Accrued Liabilities			1 920	1 000
Accumulated Depreciation Impairment Property Plant Equipment			546	1 087
Average Number Employees During Period				2
Corporation Tax Payable			32 295	50 900
Creditors			87 499	51 959
Creditors Due Within One Year	4 180	75 459	71 613
Increase From Depreciation Charge For Year Property Plant Equipment				541
Net Current Assets Liabilities	12 979	37 242	117 006	304 575
Number Shares Allotted	100	100	100
Other Creditors			25 657
Other Taxation Social Security Payable			25	59
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 392	2 789
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	347		1 045
Tangible Fixed Assets Cost Or Valuation	347	347	1 392
Tangible Fixed Assets Depreciation	87	152	332
Tangible Fixed Assets Depreciation Charged In Period	87	65	180
Total Additions Including From Business Combinations Property Plant Equipment				1 397
Total Assets Less Current Liabilities	13 239	37 437	112 005	306 277
Trade Debtors Trade Receivables			11 965	23 419

Company staff

Jeleena J.

Role: Director

Appointed: 01 February 2018

Latest update: 6 April 2024

Mathew K.

Role: Director

Appointed: 15 March 2013

Latest update: 6 April 2024

People with significant control

Mathew K.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Jeleena K.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	15 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Josh Jelly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeleena J.

Mathew K.

People with significant control

Mathew K.

Jeleena K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

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HQ address, 2016

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Post code:

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Accountant/Auditor, 2016 - 2015

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Address:

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Accountant/Auditor, 2014

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