Founded in 2016, Jellymould Liability Partnership, classified under reg no. OC412569 is an active company. Currently registered at 36 Kennedy Gardens TN13 3UG, Sevenoaks the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Kennedy Gardens |
Town | Sevenoaks |
Post code | TN13 3UG |
Country of origin | United Kingdom |
Registration Number | OC412569 |
Date of Incorporation | Wed, 29th Jun 2016 |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Emile F. This PSC has 25-50% voting rights. The second entity in the PSC register is Jo J. This PSC and has 25-50% voting rights.
Emile F.
Notified on | 29 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Jo J.
Notified on | 29 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 480 | 8 064 | 5 679 | 5 478 | 3 956 | 395 |
Current Assets | 15 311 | 14 734 | 8 235 | 15 803 | 6 679 | 20 121 |
Debtors | 8 831 | 6 670 | 2 556 | 10 325 | 2 723 | 19 726 |
Other Debtors | 8 558 | 6 397 | 2 556 | 3 330 | 795 | 11 364 |
Property Plant Equipment | 491 | 326 | 160 | 210 | 882 | 2 582 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 331 | 497 | 597 | 1 129 | 2 024 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 802 | 15 060 | 8 395 | 4 542 | 2 165 | 2 296 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 165 | 166 | 100 | 532 | 895 |
Net Current Assets Liabilities | -491 | -326 | -160 | 11 261 | 4 514 | 17 825 |
Other Creditors | 6 835 | 6 662 | 4 122 | 800 | 800 | 700 |
Other Taxation Social Security Payable | 8 397 | 7 857 | 4 003 | 1 417 | 855 | 1 537 |
Payments Received On Account | 224 | |||||
Property Plant Equipment Gross Cost | 657 | 657 | 657 | 807 | 2 011 | 4 606 |
Total Additions Including From Business Combinations Property Plant Equipment | 657 | 150 | 1 204 | 2 595 | ||
Trade Creditors Trade Payables | 570 | 541 | 46 | 2 325 | 510 | 59 |
Trade Debtors Trade Receivables | 273 | 273 | 6 995 | 1 928 | 8 362 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy