Founded in 2014, Jolloi, classified under reg no. 09178401 is an active company. Currently registered at 40 Warfelton Crescent PL12 4NA, Saltash the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jonathan S., appointed on 15 August 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Warfelton Crescent |
| Town | Saltash |
| Post code | PL12 4NA |
| Country of origin | United Kingdom |
| Registration Number | 09178401 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2014
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Leonora L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leonora L.
| Notified on | 6 April 2016 |
| Ceased on | 12 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 46 729 | 2 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 034 | 124 | |||||||
| Current Assets | 63 768 | 38 829 | 129 768 | 89 466 | 78 390 | 98 278 | 146 931 | 61 732 | 118 415 |
| Debtors | 61 734 | 38 705 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | |||||||
| Profit Loss Account Reserve | 46 728 | ||||||||
| Shareholder Funds | 46 729 | 2 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 29 115 | 29 115 | 102 136 | 65 333 | 47 062 | 67 517 | 121 791 | 88 391 | |
| Amount Specific Advance Or Credit Made In Period Directors | 73 021 | 20 455 | 54 274 | 88 391 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 803 | 18 271 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 38 827 | 69 218 | 66 485 | 79 367 | 48 720 | 69 471 | 55 486 | 70 549 | |
| Creditors Due Within One Year | 17 039 | 38 827 | |||||||
| Fixed Assets | 1 181 | 591 | 738 | 4 439 | 3 139 | 2 001 | 1 000 | ||
| Net Current Assets Liabilities | 46 729 | 2 | 60 550 | 22 981 | -977 | 36 378 | 77 460 | 6 246 | 47 866 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 46 729 | 2 | 61 731 | 23 572 | -239 | 40 817 | 80 599 | 8 247 | 48 866 |
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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