Founded in 2015, Jollity Uk, classified under reg no. 09795973 is an active company. Currently registered at 66 Hillfield Park Mews N10 3QR, London the company has been in the business for nine years. Its financial year was closed on 29th September and its latest financial statement was filed on Thursday 29th September 2022.
The company has one director. Piotr K., appointed on 25 September 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Hillfield Park Mews |
| Town | London |
| Post code | N10 3QR |
| Country of origin | United Kingdom |
| Registration Number | 09795973 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th September |
| Company age | 9 years old |
| Account next due date | Sat, 29th Jun 2024 (71 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Piotr K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Piotr K.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 810 | 307 | 1 416 | ||
| Current Assets | 51 892 | 50 145 | 75 002 | 66 816 | 43 448 |
| Debtors | 74 192 | 66 509 | 42 032 | ||
| Net Assets Liabilities | 27 988 | 22 376 | 1 352 | 286 | -3 310 |
| Property Plant Equipment | 702 | 887 | 749 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 623 | 5 211 | 6 848 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 773 | 1 499 | |||
| Administrative Expenses | 19 371 | 1 817 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 40 000 | 37 333 | 31 467 | ||
| Creditors | 24 939 | 28 497 | 40 000 | 37 333 | 31 467 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -19 469 | ||||
| Dividends Paid | -103 864 | ||||
| Fixed Assets | 1 035 | 817 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 588 | 1 637 | |||
| Interest Payable Similar Charges Finance Costs | 325 | ||||
| Loans Owed By Related Parties | 51 071 | 31 602 | |||
| Net Current Assets Liabilities | 26 953 | 21 648 | 40 650 | 36 732 | 27 408 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
| Operating Profit Loss | 71 906 | -1 033 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 58 333 | -1 065 | |||
| Profit Loss On Ordinary Activities Before Tax | 71 906 | -1 358 | |||
| Property Plant Equipment Gross Cost | 4 325 | 6 098 | 7 597 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 573 | -293 | |||
| Total Assets Less Current Liabilities | 27 988 | 22 465 | 41 352 | 37 619 | 28 157 |
| Turnover Revenue | 91 277 | 784 | |||
| Advances Credits Directors | 56 869 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 89 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 24th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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