Jelly Sparkles Design Limited CHESHAM


Jelly Sparkles Design Limited was formally closed on 2023-07-18. Jelly Sparkles Design was a private limited company that was located at 8 Letchfield, Ley Hill, Chesham, HP5 3QU, ENGLAND. Its full net worth was valued to be roughly 321 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2013-02-20) was run by 1 director.
Director Kate B. who was appointed on 20 February 2013.

The company was officially categorised as "artistic creation" (90030). The last confirmation statement was filed on 2023-02-20 and last time the annual accounts were filed was on 31 March 2023. 2016-02-20 was the date of the latest annual return.

Jelly Sparkles Design Limited Address / Contact

Office Address 8 Letchfield
Office Address2 Ley Hill
Town Chesham
Post code HP5 3QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08411604
Date of Incorporation Wed, 20th Feb 2013
Date of Dissolution Tue, 18th Jul 2023
Industry Artistic creation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 5th Mar 2024
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Kate B.

Position: Director

Appointed: 20 February 2013

Matthew B.

Position: Director

Appointed: 20 February 2013

Resigned: 28 February 2013

People with significant control

Kate B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth321         
Balance Sheet
Cash Bank On Hand  1 260226 5 7405 3383 8764 6096 302
Current Assets6 7093371 8001 1582 80210 9226 5383 876  
Debtors2 750 540932  1 200   
Net Assets Liabilities  15114737710 27310 3788 2637 0121 586
Other Debtors  540932      
Property Plant Equipment     1 9371 4579774971
Cash Bank In Hand3 9593371 260       
Net Assets Liabilities Including Pension Asset Liability321953151       
Trade Debtors2 750         
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve22185351       
Shareholder Funds321         
Other
Version Production Software      2 0202 021 2 023
Accumulated Depreciation Impairment Property Plant Equipment     4849641 4441 9242 420
Average Number Employees During Period  11  1111
Creditors  1 6491 0112 4252 586-2 383-3 410-1 9064 717
Increase From Depreciation Charge For Year Property Plant Equipment      480480480496
Loans From Directors     -5 182-4 828-4 480-4 952 
Net Current Assets Liabilities3219531511473778 3368 9217 2866 5151 585
Other Creditors  600600      
Property Plant Equipment Gross Cost     2 4212 4212 4212 4212 421
Taxation Social Security Payable  1 049411 2 3362 4451 0703 0464 717
Total Assets Less Current Liabilities   14737710 273    
Trade Creditors Trade Payables     250    
Trade Debtors Trade Receivables      1 200   
Amount Specific Advance Or Credit Directors  540932      
Amount Specific Advance Or Credit Made In Period Directors   932      
Amount Specific Advance Or Credit Repaid In Period Directors   540      
Fixed Assets     1 937    
Accruals Deferred Income Within One Year600         
Administrative Expenses12 116         
Aggregate Dividends Paid In Financial Year18 000         
Capital Employed321953151       
Corporation Tax Due Within One Year4 574         
Cost Sales39         
Creditors Due Within One Year6 388-6161 109       
Gross Profit Loss34 911         
Number Shares Allotted100100100       
Operating Profit Loss22 795         
Other Creditors Due Within One Year1 214         
Par Value Share111       
Profit Loss For Period18 221         
Profit Loss On Ordinary Activities Before Tax22 795         
Share Capital Allotted Called Up Paid100100100       
Tax On Profit Or Loss On Ordinary Activities4 574         
Total Dividend Payment18 000         
Turnover Gross Operating Revenue34 950         
U K Current Corporation Tax4 574         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, April 2023
Free Download (8 pages)

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