Founded in 2016, Jolly Creative, classified under reg no. 10277642 is an active company. Currently registered at 22a Putney High Street SW15 1SL, London the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Mark R., appointed on 14 July 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22a Putney High Street |
| Office Address2 | Putney High Street |
| Town | London |
| Post code | SW15 1SL |
| Country of origin | United Kingdom |
| Registration Number | 10277642 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Advertising agencies |
| Industry | Artistic creation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 585 | 921 | ||||
| Current Assets | 2 044 | 4 410 | 3 833 | 5 585 | 3 165 | 2 535 |
| Debtors | 244 | |||||
| Net Assets Liabilities | 377 | 412 | 1 830 | 737 | -300 | -930 |
| Other Debtors | 244 | |||||
| Property Plant Equipment | 132 | |||||
| Total Inventories | 2 000 | 2 000 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 86 | 172 | ||||
| Administrative Expenses | 17 895 | 5 683 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
| Cost Sales | 9 346 | 1 513 | ||||
| Creditors | 3 722 | 6 536 | 6 586 | 4 809 | 3 465 | 3 465 |
| Depreciation Amortisation Impairment Expense | 360 | |||||
| Distribution Costs | 290 | 632 | ||||
| Fixed Assets | 2 234 | 1 712 | 922 | 132 | ||
| Gross Profit Loss | 20 924 | 5 036 | ||||
| Net Current Assets Liabilities | 1 678 | 2 125 | 2 753 | 604 | -300 | -930 |
| Operating Profit Loss | 2 739 | -1 279 | ||||
| Other Creditors | 4 981 | 3 465 | ||||
| Other Operating Expenses Format2 | 7 516 | |||||
| Profit Loss | 375 | 2 567 | -1 036 | 70 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 739 | -1 279 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 94 | |||||
| Raw Materials Consumables Used | 5 064 | 7 828 | 3 880 | |||
| Staff Costs Employee Benefits Expense | 4 883 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 94 | 172 | -243 | 17 | ||
| Total Assets Less Current Liabilities | 557 | 413 | 1 830 | 736 | -300 | -930 |
| Turnover Revenue | 18 292 | 30 270 | 6 549 | 3 967 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th July 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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