{ "company_number": "08497220", "name": "Jollydeck Limited", "url": "/company/08497220", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-04-22", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1279514, "url": "/address/1279514", "line1": "2 LEMAN STREET", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "E1W 9US" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08497220", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08497220/accounts/2025-04-30", "pdf_url": "/company/08497220/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "73395.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80238.00", "total_assets_less_current_liabilities": "80238.00", "net_assets_liabilities": "-1035.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1035.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08497220/accounts/2024-04-30", "pdf_url": "/company/08497220/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "120908.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69906.00", "total_assets_less_current_liabilities": "69906.00", "net_assets_liabilities": "18900.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18900.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/08497220/accounts/2023-04-30", "pdf_url": "/company/08497220/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "139415.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88174.00", "total_assets_less_current_liabilities": "88174.00", "net_assets_liabilities": "37168.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "37168.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/08497220/accounts/2022-04-30", "pdf_url": "/company/08497220/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "167658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102531.00", "total_assets_less_current_liabilities": "102531.00", "net_assets_liabilities": "51525.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "51525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/08497220/accounts/2021-04-30", "pdf_url": "/company/08497220/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1808.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "129772.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99880.00", "total_assets_less_current_liabilities": "101688.00", "net_assets_liabilities": "50682.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50682.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/08497220/accounts/2020-04-30", "pdf_url": "/company/08497220/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3616.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "197008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66592.00", "total_assets_less_current_liabilities": "70208.00", "net_assets_liabilities": "19202.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19202.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/08497220/accounts/2019-04-30", "pdf_url": "/company/08497220/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5425.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "243918.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "111731.00", "total_assets_less_current_liabilities": "117156.00", "net_assets_liabilities": "66150.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "66150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/08497220/accounts/2018-04-30", "pdf_url": "/company/08497220/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "69210.00", "cash_bank_in_hand": "56831.00", "current_assets": "126041.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "900.00", "total_assets_less_current_liabilities": "900.00", "net_assets_liabilities": "-50106.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/08497220/accounts/2017-04-30", "pdf_url": "/company/08497220/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "7500.00", "cash_bank_in_hand": "13783.00", "current_assets": "21283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39587.00", "total_assets_less_current_liabilities": "-39587.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/08497220/accounts/2016-04-30", "pdf_url": "/company/08497220/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "15000.00", "cash_bank_in_hand": "18248.00", "current_assets": "33248.00", "creditors_due_within_one_year": "58099.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24851.00", "total_assets_less_current_liabilities": "-24851.00", "net_assets_liabilities": null, "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-24855.00", "shareholder_funds": "-24851.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/08497220/accounts/2015-04-30", "pdf_url": "/company/08497220/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "4080.00", "cash_bank_in_hand": "3810.00", "current_assets": "7890.00", "creditors_due_within_one_year": "58769.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50879.00", "total_assets_less_current_liabilities": "-50879.00", "net_assets_liabilities": "-50879.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-50883.00", "shareholder_funds": "-50879.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/08497220/accounts/2014-04-30", "pdf_url": "/company/08497220/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Jollydeck Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "54517.00", "cash_bank_in_hand": "10692.00", "current_assets": "65209.00", "creditors_due_within_one_year": "20759.00", "creditors_due_after_one_year": "51006.00", "net_current_assets_liabilities": "44450.00", "total_assets_less_current_liabilities": "44450.00", "net_assets_liabilities": "-6556.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-6560.00", "shareholder_funds": "-6556.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08497220/filing-history" }, "confirmation_statement": { "next_due": "2027-04-20", "last_made_up": "2026-04-06" }, "officers": [], "psc": [ { "name": "Mr Matija Hiti", "kind": "individual-person-with-significant-control", "person_url": "/person/3215214", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Slovenian", "country_of_residence": "Slovenia", "source": "snapshot" }, { "name": "Mr Igor Cenar", "kind": "individual-person-with-significant-control", "person_url": "/person/1992010", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Slovenian", "country_of_residence": "Slovenia", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }