Founded in 2012, Jelly Penguin Productions, classified under reg no. 08029033 is an active company. Currently registered at 42 Berkeley Road BS7 8HE, Bristol the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Sarah D., Jonathan P.. Of them, Sarah D., Jonathan P. have been with the company the longest, being appointed on 13 April 2012. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Berkeley Road |
Office Address2 | Bishopston |
Town | Bristol |
Post code | BS7 8HE |
Country of origin | United Kingdom |
Registration Number | 08029033 |
Date of Incorporation | Fri, 13th Apr 2012 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Jonathan P. The abovementioned PSC and has 25-50% shares.
Jonathan P.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 381 | 1 087 | 1 025 | 1 548 | ||||||
Balance Sheet | ||||||||||
Current Assets | 13 496 | 9 193 | 10 339 | 3 386 | 2 053 | 1 998 | 2 245 | 2 748 | 1 568 | 1 396 |
Net Assets Liabilities | 1 548 | 353 | 5 651 | 21 251 | 33 826 | 50 010 | 61 110 | |||
Cash Bank In Hand | 13 496 | 9 193 | 10 339 | 3 386 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 381 | 1 087 | 1 025 | 1 548 | ||||||
Tangible Fixed Assets | 2 525 | 2 525 | 2 525 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 281 | 987 | 925 | 1 448 | ||||||
Shareholder Funds | 3 381 | 1 087 | 1 025 | 1 548 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 4 363 | 4 225 | 10 174 | 26 021 | 39 099 | 55 678 | 66 606 | |||
Fixed Assets | 2 525 | 2 525 | 2 525 | 2 525 | 2 525 | 2 525 | 2 525 | 2 525 | 4 100 | 4 100 |
Net Current Assets Liabilities | 856 | -1 438 | -1 500 | -977 | 2 172 | 8 176 | 23 776 | 36 351 | 54 110 | 65 210 |
Total Assets Less Current Liabilities | 3 381 | 1 087 | 1 025 | 1 548 | 353 | 5 651 | 21 251 | 33 826 | 50 010 | 61 110 |
Creditors Due Within One Year | 12 640 | 10 631 | 11 839 | 4 363 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 525 | 2 525 | 2 525 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
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