Jollies @ The Exchange Ltd LLANELLI


Jollies @ The Exchange Ltd was officially closed on 2021-03-30. Jollies @ The Exchange was a private limited company that was situated at 20 Market Street, Market Street, Llanelli, SA15 1YD, Dyfed. Its net worth was estimated to be 16482 pounds, and the fixed assets the company owned totalled up to 28000 pounds. This company (officially started on 2013-09-10) was run by 1 director.
Director Matthew S. who was appointed on 10 September 2013.

The company was officially classified as "licensed restaurants" (56101). The last confirmation statement was filed on 2019-09-10 and last time the accounts were filed was on 30 September 2018. 2015-09-10 is the date of the latest annual return.

Jollies @ The Exchange Ltd Address / Contact

Office Address 20 Market Street
Office Address2 Market Street
Town Llanelli
Post code SA15 1YD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08684448
Date of Incorporation Tue, 10th Sep 2013
Date of Dissolution Tue, 30th Mar 2021
Industry Licensed restaurants
End of financial Year 30th September
Company age 8 years old
Account next due date Wed, 30th Sep 2020
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Thu, 22nd Oct 2020
Last confirmation statement dated Tue, 10th Sep 2019

Company staff

Matthew S.

Position: Director

Appointed: 10 September 2013

People with significant control

Matthew S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-30
Net Worth16 48215 97013 494  
Balance Sheet
Cash Bank On Hand  63997556
Current Assets9911 25264097825
Debtors    269
Net Assets Liabilities  13 4925 9491
Other Debtors    269
Property Plant Equipment  14 0007 000 
Cash Bank In Hand9911 252   
Net Assets Liabilities Including Pension Asset Liability16 48215 97013 494  
Tangible Fixed Assets28 00021 000   
Reserves/Capital
Called Up Share Capital11   
Profit Loss Account Reserve16 48115 969   
Shareholder Funds16 48215 97013 494  
Other
Accumulated Depreciation Impairment Property Plant Equipment  21 00028 00035 000
Average Number Employees During Period   22
Creditors  1 1471 148824
Increase From Depreciation Charge For Year Property Plant Equipment   7 0007 000
Net Current Assets Liabilities-11 518-5 030-506-1 0511
Nominal Value Allotted Share Capital  111
Number Shares Allotted   11
Other Creditors  721722 
Par Value Share   11
Property Plant Equipment Gross Cost  35 00035 00035 000
Taxation Social Security Payable    824
Trade Creditors Trade Payables  426426 
Creditors Due Within One Year12 5096 2821 146  
Fixed Assets28 00021 00014 000  
Tangible Fixed Assets Additions35 000    
Tangible Fixed Assets Cost Or Valuation35 00035 000   
Tangible Fixed Assets Depreciation7 00014 000   
Tangible Fixed Assets Depreciation Charged In Period7 0007 000   
Total Assets Less Current Liabilities16 48215 97013 494  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Final Gazette dissolved via compulsory strike-off
filed on: 30th, March 2021
Free Download (1 page)

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