Jolly Friar Ii Limited is a private limited company located at 18 Palomino Place, Westbury BA13 3SD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 1 director.
Director Hamid G., appointed on 16 June 2020.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was sent on 2023-07-27 and the deadline for the next filing is 2024-08-10. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 18 Palomino Place |
| Town | Westbury |
| Post code | BA13 3SD |
| Country of origin | United Kingdom |
| Registration Number | 10722197 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 16 June 2020
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Hamid G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hazara C. This PSC owns 75,01-100% shares. Moving on, there is Hussain J., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Hamid G.
| Notified on | 30 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hazara C.
| Notified on | 29 March 2019 |
| Ceased on | 30 June 2020 |
| Nature of control: |
75,01-100% shares |
Hussain J.
| Notified on | 12 April 2017 |
| Ceased on | 28 March 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 990 | 1 342 | 2 276 | 1 422 | 1 510 | 3 069 |
| Current Assets | 17 550 | 20 901 | 22 126 | 51 358 | 112 135 | 100 961 |
| Debtors | 10 000 | 10 000 | 10 000 | 41 465 | 98 154 | 85 392 |
| Net Assets Liabilities | 1 087 | 1 481 | 5 023 | 6 712 | 5 309 | 5 649 |
| Other Debtors | 31 465 | 88 154 | 75 392 | |||
| Property Plant Equipment | 17 688 | 14 937 | 15 816 | 13 402 | 19 213 | 16 187 |
| Total Inventories | 6 560 | 9 559 | 9 850 | 8 471 | 12 471 | 12 500 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 576 | 402 | 444 | 912 | 1 977 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 152 | 18 903 | 21 847 | 24 261 | 27 950 | 30 976 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 840 | 3 823 | 9 500 | |||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | |
| Bank Borrowings | 12 700 | 25 000 | 21 765 | 18 221 | ||
| Creditors | 34 151 | 34 357 | 20 219 | 20 348 | 43 120 | 49 278 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 152 | 2 751 | 2 944 | 2 414 | 3 689 | 3 026 |
| Loans From Directors | 24 542 | 28 379 | 11 328 | 250 | ||
| Net Current Assets Liabilities | -16 601 | -13 456 | 1 907 | 31 010 | 69 015 | 51 683 |
| Other Creditors | 12 700 | 61 154 | 44 000 | |||
| Prepayments Accrued Income | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Property Plant Equipment Gross Cost | 33 840 | 33 840 | 37 663 | 37 663 | 47 163 | 47 163 |
| Raw Materials Consumables | 6 560 | 9 559 | ||||
| Taxation Social Security Payable | 9 033 | 5 576 | 8 447 | 15 710 | 31 671 | 29 835 |
| Total Assets Less Current Liabilities | 1 481 | 17 723 | 44 412 | 88 228 | 67 870 | |
| Value-added Tax Payable | 3 476 | 9 472 | 18 543 | |||
| Advances Credits Directors | 88 154 | 75 392 | ||||
| Advances Credits Made In Period Directors | 88 154 | 75 392 | ||||
| Advances Credits Repaid In Period Directors | 88 154 | |||||
| Amount Specific Advance Or Credit Directors | 88 154 | 75 392 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 88 154 | 75 392 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 88 154 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (6 pages) |
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