Jolly Carter (nw) started in year 2014 as Private Limited Company with registration number 09223518. The Jolly Carter (nw) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cheadle at 31 Wilmslow Road. Postal code: SK8 1DR.
The company has 2 directors, namely Timothy E., Deborah E.. Of them, Deborah E. has been with the company the longest, being appointed on 17 September 2014 and Timothy E. has been with the company for the least time - from 16 September 2017. As of 29 April 2024, there was 1 ex director - Timothy E.. There were no ex secretaries.
| Office Address | 31 Wilmslow Road |
| Town | Cheadle |
| Post code | SK8 1DR |
| Country of origin | United Kingdom |
| Registration Number | 09223518 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 16 September 2017
Position: Director
Appointed: 17 September 2014
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Deborah E. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Deborah E.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 529 | 217 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 480 | 3 690 | 11 546 | 25 786 | 16 015 | 3 590 | 8 498 | 23 288 |
| Net Assets Liabilities | 217 | 5 384 | 114 | 1 062 | 3 251 | 8 415 | 21 610 | |
| Cash Bank In Hand | 880 | |||||||
| Intangible Fixed Assets | 18 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 529 | 217 | ||||||
| Stocks Inventory | 1 600 | |||||||
| Tangible Fixed Assets | 5 363 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -2 531 | |||||||
| Shareholder Funds | -2 529 | 217 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Creditors | 38 299 | 60 065 | 79 505 | 80 434 | 35 374 | 52 625 | 70 423 | |
| Fixed Assets | 23 363 | 34 825 | 43 135 | 58 482 | 67 705 | 68 368 | 77 875 | 86 078 |
| Net Current Assets Liabilities | -25 142 | -34 608 | 48 519 | 53 719 | 64 419 | 31 784 | 44 127 | 47 135 |
| Total Assets Less Current Liabilities | -1 779 | 217 | 5 384 | 4 763 | 3 286 | 36 584 | 33 748 | 38 943 |
| Accruals Deferred Income | 750 | |||||||
| Creditors Due Within One Year | 28 372 | 38 298 | ||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 7 151 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 151 | |||||||
| Tangible Fixed Assets Depreciation | 1 788 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 788 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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