Founded in 2015, The Jolly Flat, classified under reg no. 09656029 is an active company. Currently registered at 34 Whitby Road SO41 0ND, Lymington 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 30th June 2023.
The firm has 2 directors, namely Nicola B., Andy B.. Of them, Nicola B., Andy B. have been with the company the longest, being appointed on 25 June 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Whitby Road |
| Office Address2 | Milford On Sea |
| Town | Lymington |
| Post code | SO41 0ND |
| Country of origin | United Kingdom |
| Registration Number | 09656029 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (288 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 25 June 2015
Position: Director
Appointed: 25 June 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Andy B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Nicky B. This PSC owns 25-50% shares.
Andy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicky B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 8 252 | 24 046 | ||
| Balance Sheet | ||||
| Net Assets Liabilities | 65 539 | 80 390 | ||
| Cash Bank In Hand | 3 754 | |||
| Current Assets | 3 754 | 3 018 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 252 | 24 046 | ||
| Tangible Fixed Assets | 479 970 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 8 152 | 23 946 | ||
| Shareholder Funds | 8 252 | 24 046 | ||
| Other | ||||
| Creditors | -423 685 | -404 132 | ||
| Net Current Assets Liabilities | 876 | -1 330 | -397 000 | |
| Total Assets Less Current Liabilities | 480 846 | 478 640 | 65 999 | 82 970 |
| Creditors Due After One Year | 472 594 | 454 594 | ||
| Creditors Due Within One Year | 2 878 | 4 348 | ||
| Fixed Assets | 479 970 | 479 970 | ||
| Number Shares Allotted | 48 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 48 | |||
| Tangible Fixed Assets Additions | 479 970 | |||
| Tangible Fixed Assets Cost Or Valuation | 479 970 | |||
| Amount Specific Advance Or Credit Directors | 472 594 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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