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 1
  • Billett, Paul Nigel
    Director born in April 1973
    Individual (8 offsprings)
    Officer
    2018-12-24 ~ now
    OF - Director → CIF 0
    Mr Paul Nigel Billett
    Born in April 1973
    Individual (8 offsprings)
    Person with significant control
    2018-12-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

RALLY REPLAY LIMITED

Previous name
JOLLY CLUB UK LIMITED - 2019-10-09
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
69,921 GBP2023-12-31
271,903 GBP2022-12-31
Fixed Assets
69,921 GBP2023-12-31
271,903 GBP2022-12-31
Total Inventories
98,044 GBP2023-12-31
151,884 GBP2022-12-31
Debtors
Current
155,587 GBP2023-12-31
135,707 GBP2022-12-31
Cash at bank and in hand
6,629 GBP2023-12-31
44,580 GBP2022-12-31
Current Assets
260,260 GBP2023-12-31
332,171 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-115,991 GBP2023-12-31
-47,227 GBP2022-12-31
Net Current Assets/Liabilities
144,269 GBP2023-12-31
284,944 GBP2022-12-31
Total Assets Less Current Liabilities
214,190 GBP2023-12-31
556,847 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,108,973 GBP2023-12-31
-1,856,199 GBP2022-12-31
Net Assets/Liabilities
-1,894,783 GBP2023-12-31
-1,299,352 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,894,784 GBP2023-12-31
-1,299,353 GBP2022-12-31
Equity
-1,894,783 GBP2023-12-31
-1,299,352 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,391 GBP2023-12-31
115,147 GBP2022-12-31
Motor vehicles
115,459 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
307,553 GBP2023-12-31
416,768 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-115,459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-115,459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
45,029 GBP2022-12-31
Motor vehicles
50,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
144,864 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
34,893 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
143,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-50,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,632 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
41,469 GBP2023-12-31
70,118 GBP2022-12-31
Motor vehicles
64,945 GBP2022-12-31
Other Debtors
Current
106,183 GBP2023-12-31
107,151 GBP2022-12-31
Prepayments/Accrued Income
Current
49,404 GBP2023-12-31
28,556 GBP2022-12-31
Cash and Cash Equivalents
6,629 GBP2023-12-31
44,580 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,889 GBP2023-12-31
13,087 GBP2022-12-31
Taxation/Social Security Payable
Current
3,673 GBP2023-12-31
5,816 GBP2022-12-31
Other Creditors
Current
16,731 GBP2023-12-31
3,344 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
63,698 GBP2023-12-31
14,980 GBP2022-12-31
Creditors
Current
115,991 GBP2023-12-31
47,227 GBP2022-12-31
Bank Borrowings
Non-current
17,500 GBP2023-12-31
27,500 GBP2022-12-31
Other Creditors
Non-current
2,091,473 GBP2023-12-31
1,828,699 GBP2022-12-31
Creditors
Non-current
2,108,973 GBP2023-12-31
1,856,199 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
17,500 GBP2023-12-31
27,500 GBP2022-12-31
Total Borrowings
27,500 GBP2023-12-31
37,500 GBP2022-12-31
  • RALLY REPLAY LIMITED
    Info
    JOLLY CLUB UK LIMITED - 2019-10-09
    Registered number 11740271
    9 Bramley Way, Angmering BN16 4GA
    Private Limited Company incorporated on 2018-12-24 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.