Jollof Services Ltd. is a private limited company that can be found at 399 Westgate Road, Newcastle Upon Tyne NE4 6PB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 2 directors.
Director Omar S., appointed on 20 January 2020. Director Morr M., appointed on 18 October 2017.
The company is classified as "sea and coastal freight water transport" (Standard Industrial Classification code: 50200), "removal services" (SIC: 49420), "freight air transport" (SIC: 51210).
The last confirmation statement was filed on 2022-12-01 and the due date for the subsequent filing is 2023-12-15. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 399 Westgate Road |
Town | Newcastle Upon Tyne |
Post code | NE4 6PB |
Country of origin | United Kingdom |
Registration Number | 11019854 |
Date of Incorporation | Wed, 18th Oct 2017 |
Industry | Sea and coastal freight water transport |
Industry | Removal services |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Morr M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Morr M.
Notified on | 20 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 250 | 1 050 | 1 200 | 880 | 940 |
Current Assets | 5 085 | 6 150 | 1 200 | 19 380 | 3 240 |
Debtors | 4 835 | 5 100 | 18 500 | 2 300 | |
Net Assets Liabilities | 6 961 | 7 929 | 1 644 | 11 923 | 3 357 |
Property Plant Equipment | 7 500 | 4 500 | 1 500 | 3 800 | 16 700 |
Other | |||||
Version Production Software | 2 020 | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 9 000 | 11 600 | 16 700 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 18 000 | |||
Average Number Employees During Period | 2 | 4 | 3 | ||
Creditors | 5 624 | 2 721 | 1 056 | 5 857 | 16 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 3 000 | 1 500 | 5 100 |
Loans From Directors | 4 500 | 2 100 | |||
Net Current Assets Liabilities | -539 | 3 429 | 144 | 13 523 | -13 343 |
Nominal Value Allotted Share Capital | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
Number Shares Allotted | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
Other Creditors | 780 | 5 400 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 100 | ||||
Other Disposals Property Plant Equipment | -400 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 10 500 | 10 500 | 10 500 | 15 400 | 33 400 |
Taxation Social Security Payable | 344 | 621 | 1 056 | 2 457 | 5 133 |
Total Assets Less Current Liabilities | 1 644 | 17 323 | 3 357 | ||
Trade Creditors Trade Payables | 3 400 | 11 450 | |||
Trade Debtors Trade Receivables | 4 835 | 5 100 | 7 800 | 2 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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