Company information:
Jolly Fine Malt House Limited (No: 07957702)
Address: PEARL ASSURANCE HOUSE, 319 BALLARDS LANE, LONDON, N12 8LY
Status: Liquidation
Incorporated: 21-Feb-2012
Accounts Next Due: 30-Sep-2021
Next Confirmation Statement Due: 13-Mar-2022
Industry Class: 56302 - Public houses and bars
Current Director: PAUL RICHARD MERRETT ( DOB: Jun-1967 From: Oct-2015 )
Current Director: MICHAEL JAMES PATTON ( DOB: Jul-1967 From: Oct-2017 )
Current Director: TIMOTHY DAVID WOODCOCK ( DOB: Apr-1964 From: Oct-2017 )
Resigned Director: GREGORY JOHN BELLAMY ( From: Oct-2015 To: Oct-2017 )
Resigned Director: CLAUDE FRANCK BOSI ( From: May-2012 To: Mar-2013 )
Resigned Director: MICHAEL JAMES PATTON ( DOB: Jul-1967 From: Feb-2012 To: Oct-2015 )
Resigned Director: TIMOTHY DAVID WOODCOCK ( DOB: Apr-1964 From: May-2012 To: Oct-2015 )
Persons of Significant Control:
The Jolly Fine Pub Group Limited, The Victoria 10 West Temple Sheen, London, SW14 7RT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 726,323 | 675,992 | 604,634 | 568,687 | 506,316 | 457,609 | 726323.0,675992.0,604634.0,568687.0,506316.0,457609 |
| Current assets | 224,063 | 111,587 | 226,020 | 176,849 | 114,604 | 81,019 | 224063.0,111587.0,226020.0,176849.0,114604.0,81019 |
| Current assets / Total inventories | 22,582 | 20,104 | 16,302 | 15,147 | 24,812 | 21,299 | 22582.0,20104.0,16302.0,15147.0,24812.0,21299 |
| Current assets / Cash at bank and on hand | 159,121 | 50,386 | 169,312 | 83,896 | 51,880 | 23,304 | 159121.0,50386.0,169312.0,83896.0,51880.0,23304 |
| Net current assets (liabilities) | -758,750 | -707,688 | -694,882 | -674,137 | -724,754 | -852,883 | -758750.0,-707688.0,-694882.0,-674137.0,-724754.0,-852883 |
| Total assets less current liabilities | -32,427 | -31,696 | -90,248 | -105,450 | -218,438 | -395,274 | -32427.0,-31696.0,-90248.0,-105450.0,-218438.0,-395274 |
| Provisions for liabilities, balance sheet subtotal | 40,634 | 45,086 | 37,154 | 34,346 | 22,655 | 40634.0,45086.0,37154.0,34346.0,22655.0,0 | |
| Net assets (liabilities) | -73,061 | -76,782 | -127,402 | -139,796 | -241,093 | -395,274 | -73061.0,-76782.0,-127402.0,-139796.0,-241093.0,-395274 |
| Equity / share capital and reserves | -73,061 | -76,782 | -127,402 | -139,796 | -241,093 | -395,274 | -73061.0,-76782.0,-127402.0,-139796.0,-241093.0,-395274 |