Founded in 2017, Jolie Studio, classified under reg no. 10649138 is an active company. Currently registered at 12 Hilton Street M1 1JF, Manchester the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Francesca R., appointed on 2 March 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Chloe C.. There were no ex secretaries.
| Office Address | 12 Hilton Street |
| Town | Manchester |
| Post code | M1 1JF |
| Country of origin | United Kingdom |
| Registration Number | 10649138 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Francesca R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Chloe C. This PSC owns 25-50% shares and has 25-50% voting rights.
Francesca R.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Chloe C.
| Notified on | 2 March 2017 |
| Ceased on | 29 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 698 | 43 252 | 44 452 | 71 160 | 157 670 | 295 269 |
| Current Assets | 94 012 | 161 912 | 211 992 | 231 662 | 509 917 | |
| Debtors | 50 760 | 117 460 | 140 832 | 73 992 | 214 648 | |
| Net Assets Liabilities | -22 258 | 1 722 | 32 258 | 84 165 | 117 701 | 103 117 |
| Other Debtors | 7 237 | |||||
| Property Plant Equipment | 7 229 | 6 496 | 28 348 | 24 500 | 24 013 | 26 739 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 47 500 | 24 634 | 522 | -1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 877 | 9 131 | 15 395 | 21 425 | 33 519 | |
| Amounts Owed By Directors | 68 211 | 49 819 | 10 178 | 17 648 | ||
| Average Number Employees During Period | 5 | 4 | 4 | 7 | 9 | |
| Bank Borrowings Overdrafts | 67 167 | 104 917 | 83 717 | 47 000 | ||
| Corporation Tax Payable | 10 343 | 15 235 | ||||
| Corporation Tax Recoverable | 4 628 | |||||
| Creditors | 33 924 | 72 524 | 85 449 | 42 024 | 48 871 | 160 139 |
| Deferred Tax Liabilities | 5 386 | 5 386 | 5 386 | |||
| Dividends Paid On Shares | 25 000 | 40 000 | 90 111 | 57 921 | ||
| Fixed Assets | 6 496 | 28 348 | 24 500 | 24 013 | 26 739 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 555 | 2 298 | 2 298 | 2 298 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 124 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 877 | 2 555 | 6 264 | 6 030 | 12 094 | |
| Loans From Directors | 455 | |||||
| Net Current Assets Liabilities | -28 226 | 21 488 | 76 463 | 169 968 | 182 791 | 349 778 |
| Other Creditors | 33 326 | 1 756 | 347 | 223 | 880 | 46 127 |
| Other Remaining Borrowings | 25 000 | 20 134 | ||||
| Other Taxation Social Security Payable | 598 | 12 011 | 18 316 | 32 689 | 40 671 | |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 5 055 | 19 054 | 13 790 | |||
| Property Plant Equipment Gross Cost | 9 106 | 37 479 | 39 895 | 45 438 | 60 258 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 261 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 262 | -5 386 | -5 386 | -5 386 | -5 386 | |
| Taxation Social Security Payable | 40 671 | 59 630 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 106 | 26 705 | 2 416 | 5 543 | 14 820 | |
| Total Assets Less Current Liabilities | -20 997 | 27 984 | 104 811 | 194 468 | 206 804 | 376 517 |
| Trade Creditors Trade Payables | 459 | 6 783 | 8 590 | 7 321 | 7 382 | |
| Trade Debtors Trade Receivables | 50 760 | 42 012 | 81 330 | 44 760 | 183 210 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 2 298 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/01 filed on: 5th, March 2024 |
confirmation statement | Free Download (5 pages) |
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