Jelly Television started in year 2000 as Private Limited Company with registration number 03987169. The Jelly Television company has been functioning successfully for 24 years now and its status is active. The firm's office is based in at 4 Unity Street. Postal code: BS1 5HH.
At the moment there are 2 directors in the the company, namely Helena D. and Jan G.. In addition one secretary - Helena D. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Unity Street |
Office Address2 | Bristol |
Town | |
Post code | BS1 5HH |
Country of origin | United Kingdom |
Registration Number | 03987169 |
Date of Incorporation | Mon, 8th May 2000 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Jan G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Helena D. This PSC owns 25-50% shares.
Jan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helena D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 54 951 | 77 253 | 92 808 | 113 637 | 130 505 | 145 840 | |||||
Balance Sheet | |||||||||||
Current Assets | 8 844 | 4 761 | 4 179 | 8 618 | 8 417 | 12 718 | 15 686 | 15 970 | 8 416 | 14 495 | 695 |
Net Assets Liabilities | 145 840 | 149 203 | 166 450 | 167 185 | 187 654 | 188 066 | |||||
Cash Bank In Hand | 4 535 | 1 766 | 3 224 | 8 023 | 7 577 | 12 123 | |||||
Debtors | 4 309 | 2 995 | 955 | 595 | 840 | 595 | |||||
Net Assets Liabilities Including Pension Asset Liability | 54 951 | 77 253 | 92 808 | 113 637 | 130 505 | 145 840 | |||||
Tangible Fixed Assets | 372 641 | 363 166 | 354 467 | 345 152 | 336 272 | 327 392 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 54 851 | 77 153 | 92 708 | 113 537 | 130 405 | 145 740 | |||||
Shareholder Funds | 54 951 | 77 253 | 92 808 | 113 637 | 130 505 | 145 840 | |||||
Other | |||||||||||
Creditors | 51 779 | 64 726 | 61 448 | 66 688 | 62 127 | 70 021 | |||||
Fixed Assets | 372 641 | 363 166 | 354 467 | 345 152 | 336 272 | 327 392 | 318 512 | 309 632 | 300 752 | 291 872 | 282 992 |
Net Current Assets Liabilities | -86 721 | -65 913 | -61 947 | -47 294 | -41 696 | -39 061 | -49 040 | -45 478 | -58 272 | -47 632 | -69 326 |
Total Assets Less Current Liabilities | 285 920 | 297 253 | 295 520 | 297 858 | 294 576 | 288 331 | 269 472 | 264 154 | 242 480 | 244 240 | 213 666 |
Creditors Due After One Year | 230 969 | 220 000 | 202 712 | 184 221 | 164 071 | 142 491 | |||||
Creditors Due Within One Year | 95 565 | 70 674 | 66 126 | 55 912 | 50 113 | 51 779 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 513 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 767 775 | 767 775 | 768 288 | 768 287 | 768 287 | ||||||
Tangible Fixed Assets Depreciation | 395 134 | 404 609 | 413 821 | 423 136 | 432 015 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 475 | 9 212 | 9 315 | 8 880 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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