Founded in 2007, Jollofe, classified under reg no. 06047028 is an active company. Currently registered at Christine London Road ME8 8PT, Gillingham the company has been in the business for 17 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
The company has one director. Christiana O., appointed on 11 January 2008. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Christine London Road |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 8PT |
| Country of origin | United Kingdom |
| Registration Number | 06047028 |
| Date of Incorporation | Wed, 10th Jan 2007 |
| Industry | Manufacture of other food products n.e.c. |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Tue, 31st Oct 2023 (175 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2008
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Christianah O. The abovementioned PSC and has 75,01-100% shares.
Christianah O.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 404 993 | 444 928 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 744 | 62 393 | 87 804 | 64 502 | 87 102 | 121 331 | 123 125 | |
| Current Assets | 15 715 | 37 980 | 77 629 | 103 041 | 73 154 | 95 754 | 128 503 | 123 125 |
| Debtors | 12 640 | 15 236 | 15 236 | 15 236 | 8 652 | 8 652 | 7 172 | |
| Net Assets Liabilities | 444 928 | 430 830 | 426 370 | 436 953 | 428 440 | 445 562 | -447 591 | |
| Property Plant Equipment | 141 948 | 116 397 | 95 446 | 78 265 | 64 178 | 52 626 | 41 074 | |
| Cash Bank In Hand | 3 075 | 22 744 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 404 993 | 444 928 | ||||||
| Tangible Fixed Assets | 173 107 | 141 948 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 404 994 | 444 929 | ||||||
| Shareholder Funds | 404 993 | 444 928 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 417 688 | 443 239 | 464 190 | 481 371 | 495 458 | 507 010 | 518 562 | |
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings | 593 777 | 588 160 | ||||||
| Bank Borrowings Overdrafts | 26 599 | 23 630 | ||||||
| Creditors | 68 254 | 68 255 | 68 255 | 44 595 | 44 595 | 32 914 | 23 630 | |
| Fixed Assets | 173 107 | 141 948 | 116 397 | 95 446 | 78 265 | 64 178 | 52 626 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 551 | 20 951 | 17 181 | 14 087 | 11 552 | 11 552 | ||
| Net Current Assets Liabilities | 33 912 | 30 274 | 9 374 | 34 786 | 28 559 | 51 159 | 95 589 | 99 495 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 559 636 | 559 636 | 559 636 | 559 636 | 559 636 | 559 636 | 559 636 | |
| Taxation Social Security Payable | 6 315 | |||||||
| Total Assets Less Current Liabilities | 139 195 | 111 674 | 125 772 | 130 232 | 106 824 | 115 337 | 148 215 | 140 569 |
| Trade Debtors Trade Receivables | 7 172 | |||||||
| Creditors Due After One Year | 544 188 | 556 602 | ||||||
| Creditors Due Within One Year | 49 627 | 68 254 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 559 636 | 559 636 | ||||||
| Tangible Fixed Assets Depreciation | 386 529 | 417 688 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 159 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-01-31 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
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