Founded in 2015, Jellytots Properties, classified under reg no. 09547305 is an active company. Currently registered at 4 Norfolk Street HU17 7DN, Beverley the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Anna B., appointed on 17 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Norfolk Street |
| Town | Beverley |
| Post code | HU17 7DN |
| Country of origin | United Kingdom |
| Registration Number | 09547305 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 17 April 2015
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Anna B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Anna B.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 222 | |||||||
| Balance Sheet | ||||||||
| Net Assets Liabilities | 1 222 | 1 447 | 14 997 | 28 640 | 48 482 | 65 692 | 86 790 | 103 060 |
| Net Assets Liabilities Including Pension Asset Liability | 1 222 | |||||||
| Property Plant Equipment | 283 977 | 370 055 | 382 206 | 596 831 | 596 831 | 596 831 | 596 831 | 596 831 |
| Tangible Fixed Assets | 283 977 | |||||||
| Cash Bank On Hand | 31 682 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | 1 218 | |||||||
| Shareholder Funds | 1 222 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 601 | 600 | 660 | 661 | 660 | 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 507 | 12 151 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 454 | 3 201 | 3 847 | 4 608 | 6 531 | 5 913 | 6 825 | 5 693 |
| Creditors | 280 701 | 345 701 | 350 701 | 562 983 | 541 158 | 524 565 | 502 556 | 517 825 |
| Creditors Due After One Year | 280 701 | |||||||
| Creditors Due Within One Year | 2 054 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 644 | -12 151 | ||||||
| Net Current Assets Liabilities | -2 054 | -22 907 | -16 508 | -5 208 | -7 191 | -6 574 | -7 485 | 24 054 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 288 484 | 382 206 | 382 206 | 596 831 | 596 831 | 596 831 | 596 831 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 288 484 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 288 484 | |||||||
| Tangible Fixed Assets Depreciation | 4 507 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 507 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 722 | 214 625 | ||||||
| Total Assets Less Current Liabilities | 281 923 | 347 148 | 365 698 | 591 623 | 589 640 | 590 257 | 589 346 | 620 885 |
| Advances Credits Directors | 280 701 | |||||||
| Other Creditors | 1 275 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 11th February 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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