Mark Jolly Promotions Ltd in Great Yarmouth, NR31 6AG

Description

Data updated on: 01-11-2023

Mark Jolly Promotions Ltd can be contacted at 65 Bells Road, Gorleston in Great Yarmouth. Its post code is NR31 6AG. Mark Jolly Promotions has been present in this business since the firm was started on Wed, 2nd Jul 2003. Its reg. no. is 04818308. The firm's declared SIC number is 93290 - Other amusement and recreation activities n.e.c.. 2023-07-31 is the last time when the company accounts were filed.

Currently, the firm is led by a solitary director: Mark J., who was chosen to lead the company 21 years ago. In addition, the managing director's assignments are constantly backed by a secretary - Adele M., who was chosen by the firm on Wed, 2nd Jul 2003.

Mark J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	5	6	5	5	5 797

Balance Sheet
Current Assets	5 217	3 211	11 401	9 347	6 023	8 573	9 214	12 493	19 933	34 384	38 923	47 155
Net Assets Liabilities						5 797	8 418	11 770	17 326	22 082	22 965	24 396
Cash Bank In Hand	4 832	2 206	10 768	9 031	5 712	8 262
Debtors	119	117	119	110	136	137
Net Assets Liabilities Including Pension Asset Liability	8	5	6	5	5	5 797
Stocks Inventory	266	888	514	206	175	174
Tangible Fixed Assets	907	1 054	1 779	1 513	2 073	1 762

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7	4	5	4	4	5 796
Shareholder Funds	8	5	6	5	5	5 797

Other Financial Data
Average Number Employees During Period								7	2	10	13	11
Creditors						4 538	2 293	1 996	4 017	16 045	20 117	26 294
Fixed Assets	907	1 054	1 779	1 513	2 073	1 762	1 497	1 273	1 410	3 743	4 159	3 535
Net Current Assets Liabilities	-899	-1 049	-1 773	-1 508	-2 068	4 035	6 921	10 497	15 916	18 339	18 806	20 861
Total Assets Less Current Liabilities	8	5	6	5	5	5 797	8 418	11 770	17 326	22 082	22 965	24 396
Accruals Deferred Income Within One Year	306	321	321	308
Creditors Due Within One Year	6 116	4 260	13 174	10 855	8 091	4 538
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	4 914	3 637	11 621	8 887
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	119	117	119	110
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		333	1 039		925
Tangible Fixed Assets Cost Or Valuation	1 067	1 400	2 439	2 439	3 364	3 364
Tangible Fixed Assets Depreciation	160	346	660	926	1 291	1 602
Tangible Fixed Assets Depreciation Charged In Period		186	314	266	365	311
Taxation Social Security Due Within One Year	626	302	1 057	1 660
Trade Creditors Within One Year	270		175

Company staff

Adele M.

Role: Secretary

Appointed: 02 July 2003

Latest update: 28 March 2024

Mark J.

Role: Director

Appointed: 02 July 2003

Latest update: 28 March 2024

People with significant control

Mark J.

Notified on 2 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 October 2013
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 November 2014
Annual Accounts 04 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	04 October 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Mark Jolly Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele M.

Mark J.

Swift Incorporations Limited

People with significant control

Mark J.

Accounts Documents

Company filings

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