Founded in 2006, Jolly It Solutions, classified under reg no. 05929835 is an active company. Currently registered at The Workstation S1 2BX, Sheffield the company has been in the business for 18 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Anthony D. and Thomas J.. In addition one secretary - Anthony D. - is with the company. As of 25 April 2024, there was 1 ex secretary - Anthony R.. There were no ex directors.
| Office Address | The Workstation |
| Office Address2 | 15, Paternoster Row |
| Town | Sheffield |
| Post code | S1 2BX |
| Country of origin | United Kingdom |
| Registration Number | 05929835 |
| Date of Incorporation | Fri, 8th Sep 2006 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 07 September 2015
Position: Director
Appointed: 06 April 2012
Position: Director
Appointed: 12 September 2006
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Anthony D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Thomas J. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 61 818 | 50 670 | 43 884 | 43 218 | |||||
| Balance Sheet | |||||||||
| Current Assets | 110 095 | 114 914 | 82 004 | 92 099 | 82 285 | 102 828 | 164 635 | 141 482 | 177 954 |
| Net Assets Liabilities | 43 218 | 32 072 | |||||||
| Cash Bank In Hand | 87 651 | 78 151 | 38 140 | 43 768 | |||||
| Debtors | 22 444 | 36 763 | 43 864 | 48 331 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 61 818 | 50 670 | 43 884 | 43 218 | |||||
| Tangible Fixed Assets | 3 426 | 1 713 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 61 718 | 50 570 | 43 784 | 43 118 | |||||
| Shareholder Funds | 61 818 | 50 670 | 43 884 | 43 218 | |||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 000 | 5 085 | 5 915 | 275 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 000 | 54 000 | 16 360 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 085 | 43 000 | 22 000 | ||||||
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 8 | ||||
| Creditors | 48 881 | 50 213 | 76 160 | 98 709 | 71 675 | 113 165 | |||
| Fixed Assets | 3 426 | 1 713 | 1 606 | 2 593 | 3 583 | 4 112 | |||
| Net Current Assets Liabilities | 58 392 | 48 957 | 43 884 | 43 218 | 32 072 | 26 668 | 65 926 | 69 807 | 64 789 |
| Total Assets Less Current Liabilities | 61 818 | 50 670 | 43 884 | 43 218 | 32 072 | 28 274 | 68 519 | 73 390 | 68 901 |
| Creditors Due Within One Year | 51 703 | 65 957 | 38 120 | 48 881 | |||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 891 | 15 891 | |||||||
| Tangible Fixed Assets Depreciation | 12 465 | 14 178 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 713 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 8th, June 2023 |
accounts | Free Download (6 pages) |
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