The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Collis, Sarah Jane
    Manager born in July 1981
    Individual (8 offsprings)
    Officer
    2012-11-06 ~ now
    OF - Director → CIF 0
  • 2
    Collis, Joseph David
    Manager born in December 1983
    Individual (10 offsprings)
    Officer
    2012-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Treharne, Lewis James
    Business Executive born in July 1984
    Individual (8 offsprings)
    Officer
    2014-04-27 ~ now
    OF - Director → CIF 0
  • 4
    102, St. Andrews Road, Southsea, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    44,098 GBP2023-12-31
    Person with significant control
    2021-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    37, Chelsea Road, Southsea, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    87,337 GBP2023-12-31
    Person with significant control
    2021-12-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 1
  • Mr Joseph David Collis
    Born in December 1983
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-10
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

JCOLLIS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
44,938 GBP2023-11-30
27,918 GBP2022-11-30
Total Inventories
17,974 GBP2023-11-30
14,912 GBP2022-11-30
Debtors
229,490 GBP2023-11-30
189,249 GBP2022-11-30
Cash at bank and in hand
13,902 GBP2023-11-30
131,110 GBP2022-11-30
Current Assets
261,366 GBP2023-11-30
335,271 GBP2022-11-30
Creditors
Current
186,741 GBP2023-11-30
230,140 GBP2022-11-30
Net Current Assets/Liabilities
74,625 GBP2023-11-30
105,131 GBP2022-11-30
Total Assets Less Current Liabilities
119,563 GBP2023-11-30
133,049 GBP2022-11-30
Creditors
Non-current
39,580 GBP2022-11-30
Net Assets/Liabilities
119,563 GBP2023-11-30
93,469 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
119,463 GBP2023-11-30
93,369 GBP2022-11-30
Equity
119,563 GBP2023-11-30
93,469 GBP2022-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,052 GBP2023-11-30
23,052 GBP2022-11-30
Furniture and fittings
42,758 GBP2023-11-30
21,491 GBP2022-11-30
Motor vehicles
4,158 GBP2023-11-30
4,158 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
69,968 GBP2023-11-30
48,701 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,397 GBP2023-11-30
3,458 GBP2022-11-30
Furniture and fittings
15,433 GBP2023-11-30
14,365 GBP2022-11-30
Motor vehicles
3,200 GBP2023-11-30
2,960 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,030 GBP2023-11-30
20,783 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,939 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,068 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
240 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,247 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
16,655 GBP2023-11-30
19,594 GBP2022-11-30
Furniture and fittings
27,325 GBP2023-11-30
7,126 GBP2022-11-30
Motor vehicles
958 GBP2023-11-30
1,198 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
222,866 GBP2023-11-30
170,759 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
6,624 GBP2023-11-30
18,490 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
229,490 GBP2023-11-30
189,249 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,210 GBP2022-11-30
Trade Creditors/Trade Payables
Current
42,051 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,558 GBP2023-11-30
33,807 GBP2022-11-30
Other Creditors
Current
118,132 GBP2023-11-30
191,123 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
39,580 GBP2022-11-30

  • JCOLLIS LTD
    Info
    Registered number 08282091
    1 Kings Avenue, London N21 3NA
    Private Limited Company incorporated on 2012-11-06 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.