Jealous Llama started in year 2014 as Private Limited Company with registration number 08968761. The Jealous Llama company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wingrave at 8a Wingbury Courtyard Business Village. Postal code: HP22 4LW.
The firm has 2 directors, namely Vanessa C., Paul S.. Of them, Vanessa C., Paul S. have been with the company the longest, being appointed on 31 March 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8a Wingbury Courtyard Business Village |
Office Address2 | Leighton Road |
Town | Wingrave |
Post code | HP22 4LW |
Country of origin | United Kingdom |
Registration Number | 08968761 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Paul S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Vanessa C. This PSC owns 25-50% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Vanessa C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 693 | 44 234 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 48 121 | 58 314 | |||||||
Cash Bank On Hand | 58 314 | 68 265 | 115 196 | 115 765 | 183 899 | 200 956 | 196 381 | 236 323 | |
Current Assets | 56 696 | 75 559 | 100 495 | 146 221 | 152 665 | 208 335 | 223 884 | 219 731 | 260 823 |
Debtors | 8 575 | 17 245 | 32 230 | 31 025 | 36 900 | 24 436 | 22 928 | 23 350 | 24 500 |
Other Debtors | 17 245 | 32 230 | 31 025 | 36 900 | 24 436 | 22 928 | 23 350 | 24 500 | |
Property Plant Equipment | 565 | 1 948 | 3 998 | 3 605 | 3 820 | 5 796 | 6 044 | 4 901 | |
Tangible Fixed Assets | 672 | 565 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 23 691 | 44 232 | |||||||
Shareholder Funds | 23 693 | 44 234 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 786 | 2 152 | 4 724 | 8 191 | 12 106 | 16 641 | 22 116 | 27 685 | |
Creditors | 31 890 | 27 524 | 32 049 | 24 931 | 36 749 | 34 893 | 29 437 | 42 431 | |
Creditors Due Within One Year | 33 675 | 31 890 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 366 | 2 572 | 3 467 | 3 915 | 4 535 | 5 475 | 5 569 | ||
Net Current Assets Liabilities | 23 021 | 43 669 | 72 971 | 114 172 | 127 734 | 171 586 | 188 991 | 190 294 | 218 392 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 3 577 | 3 878 | 4 293 | 5 845 | 3 732 | 6 765 | 4 455 | 8 398 | |
Other Taxation Social Security Payable | 28 313 | 23 646 | 27 756 | 19 086 | 33 017 | 28 128 | 24 982 | 34 033 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 351 | 4 100 | 8 722 | 11 796 | 15 926 | 22 437 | 28 160 | 32 586 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 008 | 343 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 008 | 1 351 | |||||||
Tangible Fixed Assets Depreciation | 336 | 786 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 336 | 450 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 749 | 4 622 | 3 074 | 4 130 | 6 511 | 5 723 | 4 426 | ||
Total Assets Less Current Liabilities | 23 693 | 44 234 | 74 919 | 118 170 | 131 339 | 175 406 | 194 787 | 196 338 | 223 293 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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