S Jolly Building Services Limited in Harrow, HA1 1BE

Description

Data updated on: 14-04-2019

This particular business was based in Harrow under the following Company Registration No.: 07964593. It was started in the year 2012. The main office of the firm was located at 2nd Floor Hygeia House 66 College Road. The post code is HA1 1BE. This company was dissolved on 2019-02-26, which means it had been in business for 7 years.

Simon J. was this specific enterprise's managing director, arranged to perform management duties in 2012 in February.

Executives who had control over the firm were as follows: Simon J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karin J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency
Net Worth	23 619	27 307	-3 288	177

Balance Sheet
Cash Bank In Hand	1 243	83 080	1 390	829
Current Assets	35 110	132 342	28 100	76 033
Debtors	33 867	49 262	26 710	75 204
Net Assets Liabilities Including Pension Asset Liability	23 619	27 307	-3 288	177
Tangible Fixed Assets	5 300	5 236	20 100	17 280

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	23 618	27 305	175
Shareholder Funds	23 619	27 307	-3 288	177

Other Financial Data
Creditors Due Within One Year	16 791	109 224	47 468	89 680
Net Current Assets Liabilities	18 319	23 118	-19 368	-13 647
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 047	4 020	3 456
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions		954	21 600
Tangible Fixed Assets Cost Or Valuation	6 000	6 954	23 554
Tangible Fixed Assets Depreciation	700	1 718	3 454	6 274
Tangible Fixed Assets Depreciation Charged In Period		1 018	2 736	2 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 000
Tangible Fixed Assets Disposals			5 000
Total Assets Less Current Liabilities	23 619	28 354	732	3 633

Company staff

Simon J.

Role: Director

Appointed: 24 February 2012

Latest update: 13 October 2023

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2017
Account last made up date	29 February 2016
Confirmation statement next due date	10 March 2019
Confirmation statement last made up date	24 February 2018

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 September 2016

S Jolly Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

People with significant control

Simon J.

Karin J.

Accounts Documents

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