Founded in 2013, Olly Jollys Fun Club, classified under reg no. 08600795 is an active company. Currently registered at 141 Marple Road SK2 5EP, Stockport the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Yvonne J., appointed on 8 July 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Olivia D.. There were no ex secretaries.
| Office Address | 141 Marple Road |
| Town | Stockport |
| Post code | SK2 5EP |
| Country of origin | United Kingdom |
| Registration Number | 08600795 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 08 July 2013
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Yvonne J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yvonne J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -12 366 | -7 224 | -1 126 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 997 | 2 272 | 6 643 | 19 608 | 19 621 | 11 909 | 7 188 | ||
| Current Assets | 827 | 2 616 | 2 243 | 2 368 | 8 434 | 22 061 | 25 693 | 19 832 | 23 249 |
| Debtors | 411 | 246 | 96 | 1 791 | 2 453 | 6 072 | 7 923 | 16 061 | |
| Net Assets Liabilities | -1 126 | -1 126 | |||||||
| Property Plant Equipment | 1 518 | 1 138 | 853 | 771 | 1 713 | 1 879 | 1 409 | ||
| Other Debtors | 96 | 1 791 | 2 453 | ||||||
| Cash Bank In Hand | 827 | 2 205 | 1 997 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 366 | -7 224 | -1 126 | ||||||
| Tangible Fixed Assets | 729 | 1 222 | 1 518 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -12 368 | -7 226 | -1 128 | ||||||
| Shareholder Funds | -12 366 | -7 224 | -1 126 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 102 | 1 482 | 1 767 | 2 024 | 2 595 | 3 222 | 3 692 | ||
| Creditors | 4 887 | 1 172 | 3 179 | 4 028 | 5 600 | 2 538 | 3 895 | ||
| Fixed Assets | 729 | 1 222 | 1 518 | 1 518 | |||||
| Net Current Assets Liabilities | -13 095 | -8 446 | -2 644 | 1 196 | 5 255 | 18 033 | 20 093 | 17 294 | 19 354 |
| Property Plant Equipment Gross Cost | 2 620 | 2 620 | 2 620 | 2 795 | 4 308 | 5 101 | |||
| Total Assets Less Current Liabilities | -12 366 | -7 224 | -1 126 | 2 334 | 6 108 | 18 804 | 21 806 | 19 173 | 20 763 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 257 | 627 | 470 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 800 | 1 600 | 940 | ||||||
| Other Taxation Social Security Payable | 372 | 1 579 | 3 088 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 12 696 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | 793 | |||||||
| Creditors Due Within One Year | 13 922 | 11 062 | 4 887 | ||||||
| Tangible Fixed Assets Additions | 900 | 802 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 918 | 1 818 | 2 620 | ||||||
| Tangible Fixed Assets Depreciation | 189 | 596 | 1 102 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 407 | 506 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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