Founded in 2015, Jolly Totts 24/7, classified under reg no. 09623770 is an active company. Currently registered at 280 Station Road B33 8QR, Birmingham the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 3 directors, namely Syeda R., Sajjad S. and Tanveer Z.. Of them, Syeda R., Sajjad S., Tanveer Z. have been with the company the longest, being appointed on 4 June 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 280 Station Road |
| Office Address2 | Stechford |
| Town | Birmingham |
| Post code | B33 8QR |
| Country of origin | United Kingdom |
| Registration Number | 09623770 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Child day-care activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2015
Position: Director
Appointed: 04 June 2015
Position: Director
Appointed: 04 June 2015
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Sajjad S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Syeda R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tanveer Z., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sajjad S.
| Notified on | 24 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Syeda R.
| Notified on | 24 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tanveer Z.
| Notified on | 24 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -3 471 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 7 309 | 3 275 | ||||
| Current Assets | 3 275 | 12 696 | 49 877 | 49 977 | 48 337 | |||
| Net Assets Liabilities | -3 471 | -2 059 | 33 | 239 | 965 | 100 | 100 | 867 |
| Property Plant Equipment | 490 | 392 | 313 | 251 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 471 | |||||||
| Stocks Inventory | 100 | |||||||
| Tangible Fixed Assets | 490 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -3 571 | |||||||
| Shareholder Funds | -3 471 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||
| Accrued Liabilities | 650 | 1 300 | 1 950 | 650 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 300 | 650 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 220 | 299 | 361 | ||||
| Creditors | 4 061 | 2 551 | 7 589 | 3 287 | 10 632 | 50 000 | 50 000 | 2 972 |
| Fixed Assets | 251 | 201 | 201 | 201 | 201 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 79 | 62 | |||||
| Loans From Directors | 3 411 | 1 251 | 5 639 | 2 589 | ||||
| Net Current Assets Liabilities | -3 961 | -2 451 | -280 | -12 | 2 064 | 49 877 | 49 977 | 45 365 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 612 | 612 | 612 | 612 | ||||
| Taxation Social Security Payable | 48 | |||||||
| Total Assets Less Current Liabilities | 889 | 2 265 | 50 078 | 50 178 | 45 566 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors Due Within One Year | 4 061 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 612 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 612 | |||||||
| Tangible Fixed Assets Depreciation | 122 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-04 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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