Founded in 2016, Jolly Roger Sailing, classified under reg no. 10294760 is an active company. Currently registered at 13 South Street SO45 6EA, Southampton the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Sarah D., Roger D.. Of them, Roger D. has been with the company the longest, being appointed on 25 July 2016 and Sarah D. has been with the company for the least time - from 25 November 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 South Street |
Office Address2 | Hythe |
Town | Southampton |
Post code | SO45 6EA |
Country of origin | United Kingdom |
Registration Number | 10294760 |
Date of Incorporation | Mon, 25th Jul 2016 |
Industry | Sports and recreation education |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Roger D. This PSC has significiant influence or control over the company,.
Roger D.
Notified on | 25 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 2 139 | 2 569 | 6 371 | 7 007 | 37 044 | 37 665 | 29 146 |
Net Assets Liabilities | -5 705 | -5 670 | -2 475 | -1 274 | 4 648 | 5 483 | -2 465 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | -952 | -1 548 | -2 227 | 1 010 | 1 000 | -1 959 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
Creditors | 9 361 | 9 074 | 8 683 | 8 292 | 34 601 | 33 717 | 32 048 |
Fixed Assets | 2 110 | 1 720 | 1 253 | 2 238 | 2 986 | 2 535 | 2 029 |
Net Current Assets Liabilities | -7 155 | -6 438 | -2 180 | -1 285 | 2 672 | 3 948 | -2 535 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 67 | 67 | 132 | 229 | 367 | ||
Total Assets Less Current Liabilities | -5 045 | -4 718 | -927 | 953 | 5 658 | 6 483 | -506 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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