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

Jolly Group Limited LEICESTER

Jolly Group started in year 2015 as Private Limited Company with registration number 09429977. The Jolly Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at Care Of Mark J Rees Llp Granville Hall. Postal code: LE1 7RU.

The firm has one director. Leah W., appointed on 9 February 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Jolly Group Limited Address / Contact

Office Address Care Of Mark J Rees Llp Granville Hall
Office Address2 Granville Road
Town Leicester
Post code LE1 7RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09429977
Date of Incorporation Mon, 9th Feb 2015
Industry Public houses and bars
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Leah W.

Position: Director

Appointed: 09 February 2015

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As we established, there is Jonathan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Leah W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jonathan W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Leah W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jonathan W.

Notified on 23 November 2018
Ceased on 23 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-032017-04-022018-04-012019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 982       
Balance Sheet
Cash Bank In Hand205 250       
Cash Bank On Hand205 250296 517213 022306 165214 225230 253399 019409 546
Current Assets256 907352 228260 550389 972361 296333 309577 153603 044
Debtors34 90540 02832 83667 473128 62191 145151 174162 066
Net Assets Liabilities3 98259 84915 912137 434162 67838 804205 640288 891
Net Assets Liabilities Including Pension Asset Liability3 982       
Other Debtors34 90540 02832 83667 473128 62191 145151 174162 066
Property Plant Equipment56 84549 48980 18789 802112 497103 71587 496 
Stocks Inventory16 752       
Tangible Fixed Assets56 845       
Total Inventories16 75215 68314 69216 33418 45011 91126 96031 432
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve3 782       
Shareholder Funds3 982       
Other
Accumulated Depreciation Impairment Property Plant Equipment6 55918 14937 00359 20164 82693 279124 85514 527
Average Number Employees During Period 25263030282838
Bank Borrowings Overdrafts     50 000150 00030 000
Creditors303 101335 515312 352327 5445 58453 351151 117122 494
Creditors Due Within One Year303 101       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 080  10 919
Disposals Property Plant Equipment    17 080  15 415
Dividends Paid  93 333     
Finance Lease Liabilities Present Value Total    5 5843 3511 11722 494
Increase From Depreciation Charge For Year Property Plant Equipment 11 59018 85422 19822 70528 45331 57629 938
Net Current Assets Liabilities-46 19416 713-51 80262 42876 4507 580285 422290 605
Number Shares Allotted200       
Number Shares Issued Fully Paid  200  4040160
Other Creditors178 929168 228190 089159 394190 696245 50395 75499 144
Other Taxation Social Security Payable44 98692 86548 989103 74572 36463 663113 224108 606
Par Value Share1 1  111
Profit Loss  49 396     
Property Plant Equipment Gross Cost63 40467 638117 190149 003177 323196 994212 351117 889
Provisions For Liabilities Balance Sheet Subtotal6 6696 35312 47314 79620 68519 14016 16139 574
Provisions For Liabilities Charges6 669       
Share Capital Allotted Called Up Paid200       
Tangible Fixed Assets Additions63 404       
Tangible Fixed Assets Cost Or Valuation63 404       
Tangible Fixed Assets Depreciation6 559       
Tangible Fixed Assets Depreciation Charged In Period6 559       
Total Additions Including From Business Combinations Property Plant Equipment 4 23449 55231 81345 40019 67115 357123 104
Total Assets Less Current Liabilities10 65166 20228 385152 230188 947111 295372 918450 959
Trade Creditors Trade Payables79 18674 42273 27464 40519 55214 32980 51971 021

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with updates Fri, 9th Feb 2024
filed on: 23rd, February 2024 		Free Download (4 pages)

Company search

Companies nearby - by postcode

© 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.