Lil'jockeys Limited in Ramsgate, CT11 0QL

Description

Data updated on: 01-11-2023

This particular business is located in Ramsgate under the ID 05213070. The company was registered in the year 2004. The headquarters of the firm is situated at 3 High Street St Lawrence. The zip code is CT11 0QL. This firm switched its registered name already two times. Before 2012 it has delivered the services it specializes in as Tat2d but currently it operates under the name Lil'jockeys Limited. This company's Standard Industrial Classification Code is 82301, that means Activities of exhibition and fair organisers. The business most recent accounts cover the period up to 2022/08/31 and the latest annual confirmation statement was submitted on 2023/08/24.

That company owes its success and constant development to exactly two directors, who are Lisa P. and Timothy P., who have been supervising the company for 20 years.

Lisa P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Lil'jockeys Limited 2012-04-03
Tat2d Limited 2008-09-19
Ec - Bikes Limited 2004-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-2 938	883	20 029	13 305	7 605	5 422

Balance Sheet
Cash Bank On Hand						1 177	1 595	809
Current Assets	2 408	5 478	13 711	7 163	20 662	27 434	29 858	27 309	26 049	26 073	29 332	24 344
Debtors			1 986	244	411	257	263	310
Net Assets Liabilities						5 422	-466	-3 264
Other Debtors							263	310
Property Plant Equipment						31 873	31 344	44 621
Total Inventories						26 000	28 000	26 500
Cash Bank In Hand	2 408	3 003	11 725	6 919	6 251	1 177
Net Assets Liabilities Including Pension Asset Liability	-2 938	883	20 029	13 305	7 605	5 422
Stocks Inventory		2 475			14 000	26 000
Tangible Fixed Assets	10 317	10 270	25 325	30 588	32 021	31 873

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 940	881	20 027	20 303	7 603	5 420
Shareholder Funds	-2 938	883	20 029	13 305	7 605	5 422

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 725	2 675	1 325	1 375	1 510
Accumulated Depreciation Impairment Property Plant Equipment						7 700	8 638	9 436
Additions Other Than Through Business Combinations Property Plant Equipment							409	14 075
Average Number Employees During Period											1	1
Creditors						2 927	4 681	2 959	2 004	90 718	137	1 558
Depreciation Rate Used For Property Plant Equipment								15
Fixed Assets	10 317	10 270	25 325	30 588	32 021	31 873		44 621	47 161	46 102	50 143	48 637
Increase From Depreciation Charge For Year Property Plant Equipment							938	798
Net Current Assets Liabilities	-11 082	-3 286	422	-8 194	14 651	24 507	25 177	24 660	24 351	26 073	29 195	22 786
Other Creditors							2 650	2 725
Other Taxation Social Security Payable							2 031	234
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								310	306
Property Plant Equipment Gross Cost						39 573	39 982	54 057
Total Assets Less Current Liabilities	-765	6 984	25 747	22 394	46 672	56 380	56 521	69 281	71 512	72 175	79 338	71 423
Advances Credits Directors					38 967	50 858	56 887	72 445	76 508	75 618	80 746	80 432
Advances Credits Made In Period Directors						11 891	6 029	15 558	4 063		5 128
Creditors Due After One Year	2 173	6 101	5 718	9 089	39 067	50 958
Creditors Due Within One Year	13 490	8 764	13 289	15 357	6 011	2 927
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			16 699	6 810	3 022	884
Tangible Fixed Assets Cost Or Valuation	12 158	12 158	28 857	35 667	38 689	39 573
Tangible Fixed Assets Depreciation	1 841	1 888	3 532	5 079	6 668	7 700
Tangible Fixed Assets Depreciation Charged In Period		47	1 644	1 547	1 589	1 032

Company staff

Lisa P.

Role: Director

Appointed: 24 August 2004

Latest update: 8 April 2024

Lisa P.

Role: Secretary

Appointed: 24 August 2004

Latest update: 8 April 2024

Timothy P.

Role: Director

Appointed: 24 August 2004

Latest update: 8 April 2024

People with significant control

Lisa P.

Notified on 24 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 February 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Lil'jockeys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Lisa P.

Timothy P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Lisa P.

Accounts Documents

Company filings

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