Jol Promotions started in year 2013 as Private Limited Company with registration number 08606299. The Jol Promotions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Seaham at 8 Adelaide Row. Postal code: SR7 7EF.
At present there are 2 directors in the the company, namely Lynsey H. and Stephen H.. In addition one secretary - Lynsey H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Adelaide Row |
| Town | Seaham |
| Post code | SR7 7EF |
| Country of origin | United Kingdom |
| Registration Number | 08606299 |
| Date of Incorporation | Thu, 11th Jul 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2013
Position: Director
Appointed: 11 July 2013
Position: Secretary
Appointed: 11 July 2013
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Stephen H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Lynsey H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lynsey H.
| Notified on | 6 April 2016 |
| Ceased on | 17 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 016 | 3 233 | 2 986 | 1 929 | 16 754 | 177 391 | 36 040 | |||
| Current Assets | 1 116 | 4 016 | 5 038 | 5 628 | 6 177 | 16 754 | 256 391 | 58 144 | ||
| Debtors | 1 536 | 1 805 | 2 642 | 4 248 | 79 000 | 22 104 | ||||
| Net Assets Liabilities | 967 | 583 | 103 | 102 | 100 | 155 526 | 60 245 | |||
| Other Debtors | 1 805 | 2 642 | 4 248 | 24 000 | 17 500 | |||||
| Property Plant Equipment | 1 239 | 2 521 | 3 675 | 3 812 | 4 418 | 7 333 | 5 559 | |||
| Cash Bank In Hand | 3 341 | -420 | -420 | 4 016 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 256 | 1 873 | 1 873 | 967 | ||||||
| Tangible Fixed Assets | 1 128 | 1 257 | 1 257 | 1 239 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 156 | 1 773 | 1 773 | 867 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 069 | 3 760 | 5 044 | 5 980 | 7 701 | 8 785 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 860 | 2 630 | 3 828 | 6 952 | 1 333 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 4 288 | 6 976 | 9 200 | 9 887 | 21 072 | 108 198 | 3 458 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 835 | 1 834 | 2 205 | 3 786 | 2 777 | |||||
| Net Current Assets Liabilities | 1 128 | 616 | 616 | -272 | -1 938 | -3 572 | -3 710 | -4 318 | 148 193 | 54 686 |
| Other Creditors | 425 | 4 980 | 41 627 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 144 | 550 | 1 269 | 2 065 | 1 693 | |||||
| Other Disposals Property Plant Equipment | 2 015 | 1 209 | 2 286 | 2 316 | 2 023 | |||||
| Property Plant Equipment Gross Cost | 5 590 | 7 435 | 8 856 | 10 398 | 15 034 | 14 344 | ||||
| Taxation Social Security Payable | 2 863 | 5 176 | 6 700 | 7 887 | 14 092 | 63 821 | 208 | |||
| Trade Creditors Trade Payables | 1 000 | 1 800 | 2 500 | 2 000 | 2 000 | 2 750 | 3 250 | |||
| Trade Debtors Trade Receivables | 55 000 | |||||||||
| Capital Employed | 2 256 | 1 873 | 1 873 | 967 | ||||||
| Creditors Due Within One Year | 2 213 | 500 | 500 | 4 288 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 692 | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 692 | 2 450 | 3 050 | |||||||
| Tangible Fixed Assets Depreciation | 564 | 1 193 | 1 811 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 564 | 618 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 11, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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