Jolly Travels Limited is a private limited company that can be found at 439A Blackburn Road, Bolton BL1 8NJ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Imtiyaz J., appointed on 14 September 2017.
The company is officially classified as "taxi operation" (SIC: 49320).
The last confirmation statement was sent on 2023-07-29 and the deadline for the following filing is 2024-08-12. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 439a Blackburn Road |
Town | Bolton |
Post code | BL1 8NJ |
Country of origin | United Kingdom |
Registration Number | 10963127 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Taxi operation |
End of financial Year | 30th September |
Company age | 7 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 | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Farhan J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Imtiyaz J. This PSC owns 25-50% shares and has 25-50% voting rights.
Farhan J.
Notified on | 14 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Imtiyaz J.
Notified on | 14 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 162 | 5 385 |
Current Assets | 4 041 | 6 991 |
Debtors | 2 879 | 1 606 |
Net Assets Liabilities | -1 810 | 3 472 |
Property Plant Equipment | 12 634 | 9 475 |
Other | ||
Accrued Liabilities Deferred Income | 373 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 370 | |
Corporation Tax Payable | 66 | 66 |
Creditors | 18 485 | 12 994 |
Fixed Assets | 12 634 | 9 475 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 159 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 159 | |
Loans From Directors | 18 046 | 12 208 |
Net Current Assets Liabilities | -14 444 | -6 003 |
Prepayments Accrued Income | 483 | 124 |
Property Plant Equipment Gross Cost | 16 845 | |
Total Assets Less Current Liabilities | -1 810 | 3 472 |
Trade Debtors Trade Receivables | 2 396 | 1 482 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
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