Jolly Tots & Cookies Limited was officially closed on 2022-09-20.
Jolly Tots & Cookies was a private limited company that was situated at 71 Old Mill Road, Uddingston, Glasgow, G71 7PF. Its total net worth was valued to be roughly -17451 pounds, and the fixed assets that belonged to the company amounted to 30598 pounds. This company (incorporated on 2013-09-26) was run by 1 director.
Director Gail G. who was appointed on 10 January 2014.
The company was officially categorised as "other food services" (56290).
The last confirmation statement was filed on 2020-09-30 and last time the accounts were filed was on 30 November 2020.
2015-09-26 was the date of the last annual return.
| Office Address | 71 Old Mill Road |
| Office Address2 | Uddingston |
| Town | Glasgow |
| Post code | G71 7PF |
| Country of origin | United Kingdom |
| Registration Number | SC460182 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Date of Dissolution | Tue, 20th Sep 2022 |
| Industry | Other food services |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 14th Oct 2021 |
| Last confirmation statement dated | Wed, 30th Sep 2020 |
Position: Director
Appointed: 10 January 2014
Gail G.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | -17 451 | -14 222 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 8 878 | 7 283 | ||
| Current Assets | 15 112 | 4 065 | 9 828 | 8 133 |
| Net Assets Liabilities | -12 711 | -14 864 | ||
| Property Plant Equipment | 33 814 | 32 377 | ||
| Total Inventories | 950 | 850 | ||
| Cash Bank In Hand | 14 612 | 3 115 | ||
| Net Assets Liabilities Including Pension Asset Liability | -17 451 | -14 222 | ||
| Stocks Inventory | 500 | 950 | ||
| Tangible Fixed Assets | 30 598 | 29 511 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | -17 461 | -14 232 | ||
| Shareholder Funds | -17 451 | -14 222 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 266 | 4 703 | ||
| Creditors | 7 411 | 5 445 | ||
| Fixed Assets | 30 598 | 29 511 | 33 814 | 32 377 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 437 | |||
| Net Current Assets Liabilities | -48 049 | -2 171 | 2 417 | 2 688 |
| Property Plant Equipment Gross Cost | 37 080 | 37 080 | ||
| Total Assets Less Current Liabilities | -17 451 | 27 340 | 36 231 | 35 065 |
| Creditors Due After One Year | 41 562 | |||
| Creditors Due Within One Year | 63 161 | 6 236 | ||
| Number Shares Allotted | 10 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Cost Or Valuation | 32 777 | 32 777 | ||
| Tangible Fixed Assets Depreciation | 2 179 | 3 266 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 087 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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