Jurassic Fossils Ltd in Scunthorpe, DN15 9QN

Description

Data updated on: 01-11-2023

Registered as 10547660 7 years ago, Jurassic Fossils Ltd is categorised as a Private Limited Company. The firm's current registration address is 118 North Street, Winterton Scunthorpe. The firm's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. The firm's latest filed accounts documents describe the period up to 31st January 2023 and the latest annual confirmation statement was submitted on 12th October 2022.

In order to be able to match the demands of their clients, this particular company is permanently being developed by a team of two directors who are Trevor G. and Tamara G.. Their mutual commitment has been of prime use to this company since January 2017.

Trevor G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 329	1 550	9 988	39 260	37 598	7 088
Current Assets	12 294	16 218	13 846	46 131	172 496	245 540
Net Assets Liabilities	1 684		3 326	-10 919	86 456	197 181
Property Plant Equipment	4 181	3 338	3 440	4 658	3 709
Total Inventories	2 500	2 500	2 500	5 050	5 050	3 500
Debtors	1 465	12 168	1 358	1 821	129 848	234 952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	792	1 635	2 516	3 413	4 362	5 153
Additions Other Than Through Business Combinations Property Plant Equipment	4 973
Amounts Owed To Group Undertakings Participating Interests	-1 465
Corporation Tax Payable	7 477	3 968	3 275		23 064	26 239
Creditors	14 791	5 300	13 960	9 000	26 000	32 550
Increase From Depreciation Charge For Year Property Plant Equipment	792	843	881	897	949	791
Net Current Assets Liabilities	-2 497	10 918	-114	-6 577	108 747	212 990
Other Creditors	1 075		216		34	312
Other Taxation Social Security Payable	6 239	-11 039
Property Plant Equipment Gross Cost	4 973	4 973	5 956	8 071	8 071	9 344
Accrued Liabilities		1 085	1 109	1 118	1 128	1 178
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts				9 000	26 000	20 000
Dividends Paid		3 500	25 000	10 000		2 000
Number Shares Issued Fully Paid		100	100	100	100	100
Par Value Share		100	100	100	100	100
Profit Loss		16 072	14 070	-4 245	97 375	112 725
Total Additions Including From Business Combinations Property Plant Equipment			983	2 115		1 273
Total Assets Less Current Liabilities	1 684	14 256	3 326	-1 919	112 456	217 181
Trade Debtors Trade Receivables		1 129	1 358	1 821	129 848	234 952
Recoverable Value-added Tax		11 039
Trade Creditors Trade Payables			216	466

Company staff

Trevor G.

Role: Director

Appointed: 04 January 2017

Latest update: 7 February 2024

Tamara G.

Role: Director

Appointed: 04 January 2017

Latest update: 7 February 2024

People with significant control

Trevor G.

Notified on 4 January 2017

Nature of control:

1/2 or less of shares

Richard G.

Notified on 4 January 2017

Ceased on 20 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-04
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jurassic Fossils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor G.

Tamara G.

Richard G.

People with significant control

Trevor G.

Richard G.

Accounts Documents

Company filings

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