JELLYFISH BUSINESS SOLUTIONS LTD

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 6

1
Walsh, Jack James
Company Director born in April 1976
Individual (1 offspring)
Officer
2021-09-01 ~ now
OF - Director → CIF 0
2
Vaughan, David
Company Director born in January 1953
Individual (1 offspring)
Officer
2021-09-01 ~ now
OF - Director → CIF 0
3
Sloan, Stephen David
Company Director born in September 1968
Individual (1 offspring)
Officer
2021-09-01 ~ now
OF - Director → CIF 0
4
Edwards, Steven Spencer
Company Director born in June 1968
Individual (1 offspring)
Officer
2021-09-01 ~ now
OF - Director → CIF 0
5
Kemp, James Anthony
Company Director born in December 1976
Individual (2 offsprings)
Officer
2021-09-01 ~ now
OF - Director → CIF 0
6
Maddocks, Paul Royle
Company Director born in June 1959
Individual (4 offsprings)
Officer
2019-08-07 ~ now
OF - Director → CIF 0
Mr Paul Royle Maddocks
Born in June 1959
Individual (4 offsprings)
Person with significant control
2022-11-24 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0

Ceased 1

HEATFORCE (WALES) LIMITED
Unit 10, Lambourne Crescent, Cardiff Business Park, Llanishen, Cardiff, Wales
Active Corporate (2 parents, 2 offsprings)
Equity (Company account)
632,397 GBP2023-03-31
Person with significant control
2019-08-07 ~ 2022-11-24
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0

Company in focus

Standard Industrial Classification

96090 - Other Service Activities N.e.c.

Brief company account

Intangible Assets

375 GBP2023-09-30

Property, Plant & Equipment

155 GBP2024-09-30

2,164 GBP2023-09-30

Fixed Assets

155 GBP2024-09-30

2,539 GBP2023-09-30

Total Inventories

24,595 GBP2024-09-30

20,933 GBP2023-09-30

Debtors

179,018 GBP2024-09-30

92,684 GBP2023-09-30

Cash at bank and in hand

120,057 GBP2024-09-30

92,263 GBP2023-09-30

Current Assets

323,670 GBP2024-09-30

205,880 GBP2023-09-30

Creditors

Current

231,947 GBP2024-09-30

181,284 GBP2023-09-30

Net Current Assets/Liabilities

91,723 GBP2024-09-30

24,596 GBP2023-09-30

Total Assets Less Current Liabilities

91,878 GBP2024-09-30

27,135 GBP2023-09-30

Net Assets/Liabilities

91,837 GBP2024-09-30

27,135 GBP2023-09-30

Equity

Called up share capital

100 GBP2024-09-30

100 GBP2023-09-30

Retained earnings (accumulated losses)

91,737 GBP2024-09-30

27,035 GBP2023-09-30

Equity

91,837 GBP2024-09-30

27,135 GBP2023-09-30

Average Number of Employees

132023-10-01 ~ 2024-09-30

102022-10-01 ~ 2023-09-30

Intangible Assets - Gross Cost

Other than goodwill

1,500 GBP2023-09-30

Intangible Assets - Accumulated Amortisation & Impairment

Other than goodwill

1,500 GBP2024-09-30

1,125 GBP2023-09-30

Intangible Assets - Increase From Amortisation Charge for Year

Other than goodwill

375 GBP2023-10-01 ~ 2024-09-30

Intangible Assets

Other than goodwill

375 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

11,813 GBP2024-09-30

11,606 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

11,658 GBP2024-09-30

9,442 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

2,216 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

155 GBP2024-09-30

2,164 GBP2023-09-30

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

164,282 GBP2024-09-30

Current, Amounts falling due within one year

87,508 GBP2023-09-30

Other Debtors

Amounts falling due within one year, Current

14,736 GBP2024-09-30

Current, Amounts falling due within one year

5,176 GBP2023-09-30

Debtors

Amounts falling due within one year, Current

179,018 GBP2024-09-30

Current, Amounts falling due within one year

92,684 GBP2023-09-30

Trade Creditors/Trade Payables

Current

84,284 GBP2024-09-30

56,130 GBP2023-09-30

Other Taxation & Social Security Payable

Current

69,253 GBP2024-09-30

45,234 GBP2023-09-30

Other Creditors

Current

78,410 GBP2024-09-30

79,920 GBP2023-09-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

26,532 GBP2024-09-30

31,441 GBP2023-09-30

Between one and five year

19,000 GBP2024-09-30

19,992 GBP2023-09-30

All periods

45,532 GBP2024-09-30

51,433 GBP2023-09-30

Amounts set aside to cover potential liabilities or losses

Deferred taxation

41 GBP2024-09-30

-2,576 GBP2023-09-30

JELLYFISH BUSINESS SOLUTIONS LTD
Info
Registered number 12143673
44 Lambourne Crescent, Llanishen, Cardiff CF14 5GG
Private Limited Company incorporated on 2019-08-07 (6 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-28
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.