BizStats
You are here: bizstats.co.uk > a-z index > J list > JO list > JOL list > JOLL list

Jolly Awesome Ltd LONDON

Founded in 2014, Jolly Awesome, classified under reg no. 09094182 is an active company. Currently registered at 196b St. Ann's Hill SW18 2RT, London the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Katie N. and Matthew N.. In addition one secretary - Katie N. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Jolly Awesome Ltd Address / Contact

Office Address 196b St. Ann's Hill
Town London
Post code SW18 2RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09094182
Date of Incorporation Thu, 19th Jun 2014
Industry Retail sale of newspapers and stationery in specialised stores
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Katie N.

Position: Director

Appointed: 01 September 2015

Katie N.

Position: Secretary

Appointed: 01 April 2015

Matthew N.

Position: Director

Appointed: 19 June 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Katie N. This PSC and has 25-50% shares. The second one in the PSC register is Matthew N. This PSC owns 50,01-75% shares.

Katie N.

Notified on 8 May 2018
Nature of control: 25-50% shares

Matthew N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth124 037163 019       
Balance Sheet
Cash Bank On Hand 123 798103 44087 61570 56349 53637 84932 39213 980
Current Assets166 116210 263207 766259 878239 921135 47344 92342 57418 293
Debtors76 06986 465104 317172 263169 35885 9377 07410 1824 313
Net Assets Liabilities 163 019165 975215 257219 347121 43735 27830 8045 195
Other Debtors 4 16136567 538     
Property Plant Equipment  7581 0281 314128  1 396
Cash Bank In Hand90 047123 798       
Net Assets Liabilities Including Pension Asset Liability124 037163 019       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve124 036163 018       
Shareholder Funds124 037163 019       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3701 0582 2443 4303 5583 5584 256
Additions Other Than Through Business Combinations Property Plant Equipment  1 1289581 472   2 094
Administrative Expenses      41 59445 021 
Average Number Employees During Period   222222
Bank Borrowings        -600
Bank Overdrafts       1642 179
Cost Sales      21 03721 552 
Creditors 47 24442 54045 64921 88814 1649 64511 770-600
Decrease In Loans Owed By Related Parties Due To Loans Repaid    -1 757    
Distribution Costs      128  
Dividend Per Share Interim 10 40510 535643     
Dividends Paid      -84 129-47 379 
Dividends Paid On Shares Interim 104 051105 35464 327     
Gross Profit Loss      39 69098 037 
Increase From Depreciation Charge For Year Property Plant Equipment  3706881 1861 186128 698
Increase In Loans Owed By Related Parties Due To Loans Advanced   65 126     
Interest Payable Similar Charges Finance Costs       497 
Loans Owed By Related Parties  36565 49165 781    
Net Current Assets Liabilities 163 019165 226214 229218 033121 30935 27830 8043 199
Number Shares Issued Fully Paid 1010100100100100100100
Operating Profit Loss      -2 03253 016 
Other Creditors 36 36226 35126 074     
Other Interest Receivable Similar Income Finance Income      24 
Par Value Share111111111
Profit Loss      -2 03042 905 
Profit Loss On Ordinary Activities Before Tax      -2 03052 523 
Property Plant Equipment Gross Cost  1 1282 0863 5583 5583 5583 5585 652
Taxation Social Security Payable 10 88216 18919 575     
Tax Tax Credit On Profit Or Loss On Ordinary Activities       9 618 
Total Assets Less Current Liabilities       30 8044 595
Trade Debtors Trade Receivables 82 304103 961104 725     
Turnover Revenue      60 727119 589 
Creditors Due Within One Year42 07947 244       
Number Shares Allotted11       
Value Shares Allotted11       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 19th June 2023
filed on: 23rd, June 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.