Jolly Good Designs started in year 2013 as Private Limited Company with registration number 08512564. The Jolly Good Designs company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.
The firm has one director. Annie R., appointed on 1 May 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House Iceni Court |
Office Address2 | Delft Way |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 08512564 |
Date of Incorporation | Wed, 1st May 2013 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Annie R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annie R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 327 | 1 240 | 40 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 560 | 1 017 | 544 | |||||||
Cash Bank On Hand | 544 | 1 206 | 252 | 286 | 5 | 2 | ||||
Current Assets | 6 729 | 3 447 | 2 352 | 3 166 | 1 128 | 1 140 | 860 | 728 | ||
Debtors | 4 169 | 2 430 | 1 808 | 1 960 | 876 | 854 | 855 | 726 | ||
Net Assets Liabilities | 40 | 861 | 7 | -725 | -1 176 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 240 | 40 | ||||||||
Property Plant Equipment | 386 | 305 | 229 | 156 | 85 | 72 | 61 | 52 | ||
Tangible Fixed Assets | 191 | 386 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 326 | 1 239 | 39 | |||||||
Shareholder Funds | 3 327 | 1 240 | 40 | |||||||
Other | ||||||||||
Accrued Liabilities | 540 | 360 | 360 | 240 | 492 | 702 | ||||
Accrued Liabilities Deferred Income | 360 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 | 199 | 275 | 348 | 419 | 432 | 443 | 452 | ||
Amounts Owed To Directors | 1 066 | 48 | 609 | 1 031 | 1 904 | 2 838 | ||||
Bank Borrowings Overdrafts | 140 | 82 | ||||||||
Corporation Tax Payable | 369 | 734 | 128 | 100 | 100 | |||||
Corporation Tax Recoverable | 128 | 129 | ||||||||
Creditors | 2 621 | 2 552 | 1 306 | 1 991 | 2 121 | 2 906 | 3 512 | 3 904 | ||
Creditors Due Within One Year | 3 402 | 2 398 | 2 621 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 76 | 73 | 71 | 13 | 11 | 9 | |||
Net Current Assets Liabilities | 3 327 | 1 049 | -269 | 614 | -178 | -851 | -1 261 | -2 178 | -3 512 | -3 904 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 504 | 504 | 504 | 504 | 504 | 504 | 504 | |||
Provisions For Liabilities Balance Sheet Subtotal | 77 | 58 | 44 | 30 | ||||||
Provisions For Liabilities Charges | 77 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 225 | 279 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 225 | 504 | ||||||||
Tangible Fixed Assets Depreciation | 34 | 118 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 | 84 | ||||||||
Total Assets Less Current Liabilities | 3 327 | 1 240 | 117 | 919 | 51 | -695 | -1 176 | -2 106 | -3 451 | -3 852 |
Trade Creditors Trade Payables | 998 | 209 | 600 | 522 | 622 | |||||
Trade Debtors Trade Receivables | 1 808 | 1 960 | 876 | 726 | 726 | 726 | ||||
Value-added Tax Payable | 646 | 772 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 6th, June 2023 |
accounts | Free Download (7 pages) |
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