Founded in 2015, Jolly Jesters, classified under reg no. 09644097 is an active company. Currently registered at Unit 12 B&c Unit 12B & 12c CF72 9ES, Pontyclun the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Michael K., Jessica K. and Suzanne K.. Of them, Suzanne K. has been with the company the longest, being appointed on 17 June 2015 and Michael K. and Jessica K. have been with the company for the least time - from 1 April 2022. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 12 B&c Unit 12B & 12c |
Office Address2 | Junction Ind Est |
Town | Pontyclun |
Post code | CF72 9ES |
Country of origin | United Kingdom |
Registration Number | 09644097 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Jtdn Ltd from Pontyclun, Wales. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Suzanne K. This PSC owns 75,01-100% shares.
Jtdn Ltd
17 Ely Valley Industrial Estate, Pontyclun, CF72 9DZ, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Wales |
Place registered | Companies House |
Registration number | 11022906 |
Notified on | 1 September 2020 |
Nature of control: |
75,01-100% shares |
Suzanne K.
Notified on | 6 April 2016 |
Ceased on | 1 September 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-29 | 2017-06-29 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 598 | ||||||
Balance Sheet | |||||||
Current Assets | 14 510 | 6 469 | 5 884 | 6 591 | 15 913 | ||
Net Assets Liabilities | -45 213 | -67 169 | -141 312 | -155 487 | |||
Cash Bank In Hand | 200 | ||||||
Cash Bank On Hand | 200 | 1 059 | |||||
Debtors | 12 360 | 2 515 | |||||
Property Plant Equipment | 1 774 | 15 939 | |||||
Stocks Inventory | 1 950 | ||||||
Tangible Fixed Assets | 1 774 | ||||||
Total Inventories | 1 950 | 2 895 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 597 | ||||||
Shareholder Funds | 598 | ||||||
Other | |||||||
Description Principal Activities | 93 290 | 93 290 | 93 290 | ||||
Accrued Liabilities Deferred Income | 495 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 828 | 920 | 920 | 920 | |||
Average Number Employees During Period | 11 | 11 | 6 | 4 | |||
Creditors | 15 686 | 67 621 | 84 841 | 54 527 | 60 593 | 7 588 | 38 349 |
Fixed Assets | 15 939 | 25 210 | 27 125 | 28 015 | 28 323 | 16 400 | |
Net Current Assets Liabilities | -1 176 | -61 152 | -78 957 | -29 723 | -38 349 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 731 | ||||||
Total Assets | 31 094 | 33 445 | 43 928 | 28 323 | |||
Total Assets Less Current Liabilities | 598 | -45 213 | -53 747 | -1 400 | -21 949 | ||
Total Liabilities | 31 094 | 33 445 | 43 928 | 28 323 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 6 146 | |||||
Creditors Due Within One Year | 15 686 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 938 | 29 469 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 556 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 364 | 22 085 | |||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 364 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 364 | ||||||
Tangible Fixed Assets Depreciation | 590 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 590 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 721 | ||||||
Advances Credits Directors | 11 515 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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