Jolly Sailor (cawood) Limited is a private limited company located at 5 Market Place, Cawood, Selby YO8 3SR. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-30, this 5-year-old company is run by 1 director.
Director Kathleen R., appointed on 30 March 2019.
The company is officially categorised as "public houses and bars" (SIC: 56302).
The latest confirmation statement was sent on 2023-03-29 and the date for the following filing is 2024-04-12. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 5 Market Place |
| Office Address2 | Cawood |
| Town | Selby |
| Post code | YO8 3SR |
| Country of origin | United Kingdom |
| Registration Number | 11915366 |
| Date of Incorporation | Sat, 30th Mar 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2019
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Kathleen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kathleen R.
| Notified on | 30 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 17 761 | 17 602 | 23 148 | 18 179 |
| Debtors | 761 | 7 315 | 1 487 | 1 240 |
| Other Debtors | 761 | 7 315 | 1 487 | 1 240 |
| Property Plant Equipment | 442 | 880 | 1 796 | |
| Total Inventories | 17 000 | 8 500 | 16 000 | 16 000 |
| Cash Bank On Hand | 1 787 | 5 661 | 939 | |
| Net Assets Liabilities | 563 | -19 722 | -13 159 | -41 843 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 278 | 465 | 825 |
| Average Number Employees During Period | 5 | 1 | 4 | 5 |
| Creditors | 17 640 | 35 000 | 26 985 | 36 251 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 220 | 187 | 360 |
| Net Current Assets Liabilities | 121 | 14 398 | 12 030 | -18 072 |
| Other Creditors | 11 759 | 35 000 | 6 164 | 19 103 |
| Property Plant Equipment Gross Cost | 500 | 1 158 | 2 261 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 658 | 1 103 | |
| Total Assets Less Current Liabilities | 563 | 15 278 | 13 826 | -16 636 |
| Trade Creditors Trade Payables | 5 881 | 1 394 | 5 523 | |
| Bank Borrowings Overdrafts | 35 000 | 26 985 | 4 814 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Taxation Social Security Payable | 274 | 6 811 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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