Company Overview
Jolly Sailor Limited is a Dissolved Private Limited Company.
Registered Address

46 Church Lane, Backwell, Bristol, North Somerset, BS48 3PQ
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Companies House Data
Company NameJOLLY SAILOR LIMITED
Company Number05910840
Registered Office Address46 Church Lane
 Backwell
 BS48 3PQ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/08/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2017
Accounts Last Made Up Date31/12/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date15/09/2016
Returns Last Made Up Date18/08/2015
Directors & Members
John Laycock - Director
(British, 78 years old, born November 1948)
Appointed 18 August 2006
 Active
Carl Say - Director
(British, 56 years old, born July 1970)
Appointed 18 August 2006
 Active
Secretaries
Show Resigned
Carl Say - Secretary
Appointed 01 January 2012
 Active
Other Company Directorships
John Laycock
ALLIANCE TOOL HIRE LIMITED
BRISTOL RUGBY CONSORTIUM LIMITED
CITY ACADEMY BRISTOL TRADING LIMITED
CLIFTON MARQUEE COMPANY LIMITED
COLSTON'S GIRLS' SCHOOL
EVENTUS HIRE LTD
JONGOR LIMITED
JONGOR TRADING LTD
LONDON TOOL HIRE LIMITED
MERCHANTS' ACADEMY TRUST
MV BRISTOL LIMITED
NORTHERN LIGHT STAGE AND TECHNICAL SERVICES LIMITED
ONE WORLD LEARNING TRUST
PERFORMING ARTS TECHNOLOGY LIMITED
PRECISION VENDING MACHINES LIMITED
SAY GOURMET LIMITED
SE1 EVENTS LIMITED
SOUTH BRISTOL SPORTS CENTRE
SOUTH BRISTOL SPORTS CIC
SOUTH COAST TOOL HIRE LIMITED
SOUTH WEST ACADEMIES LIMITED
ST MONICA TRADING LIMITED
ST MONICA TRUSTEE COMPANY LIMITED
STAGE ELECTRICS GROUP LIMITED
STAGE ELECTRICS LIMITED
STAGE ELECTRICS PARTNERSHIP LIMITED
STUDIO ELECTRICS LIMITED
SWIFTPASS DIGITAL LIMITED
THEATRE DIRECT LIMITED
THEATRE VISION LIMITED
WALLSCOURT FOUNDATION
WATERLIP LIMITED
Carl Say
BEST VERSION LIMITED
SAY GOURMET LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2011
Balance Sheet
Fixed Assets 0 143,882 285,988
Current Assets 39,365 116,967 89,300
Creditors Due Within One Year 0 88,676 126,525
Working Cap 39,365 28,291 -37,225
Total Assets Less Current Liabilities 39,365 172,173 248,763
Long-term Liabilities 14,890 82,711 241,970
Net Assets 24,475 89,462 6,793
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves 24,473 89,460 6,791
Other Reserves 0 0 0
Shareholders Funds 24,475 89,462 6,793
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2011
Tangible Fixed Assets - 3.0% -
Fixed Assets 0.0% 55.2% 76.2%
Stocks Inventory - 3.8% 3.8%
Debtors 17.2% 10.2% 15.7%
Cash Bank In Hand 82.8% 30.8% 4.3%
Current Assets 100.0% 44.8% 23.8%
Creditors Due Within One Year 0.0% 34.0% 33.7%
Net Current Assets Liabilities 100.0% 10.8% -9.9%
Creditors Due After One Year 37.8% 31.1% 62.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - 0.6% -
Net Assets Liabilities Including Pension Asset Liability 62.2% 34.3% 1.8%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve 62.2% 34.3% 1.8%
Shareholder Funds 62.2% 34.3% 1.8%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 66.0% 66.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2011
Liquidity Ratio 39365.0 1.3 0.7
Solvency Ratio 2.6 1.5 1.0
Reserves to Assets 0.6 0.3 0.0
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2011
Assets 39,365 260,849 375,288
Debt 14,890 171,387 368,495
Net Assets/Debt 24,475 89,462 6,793
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from Jolly Sailor Inn Mead Lane Saltford Bristol BS31 3ER to C/O West Accounting Solutions 46 Church Lane Backwell Bristol North Somerset BS48 3PQ on 16 November 2015
Annual return made up to 18 August 2015 with full list of shareholders
Annual return made up to 18 August 2014 with full list of shareholders
Director's details changed for Mr Carl Graham Say on 1 August 2014
Annual return made up to 18 August 2013 with full list of shareholders
Annual return made up to 18 August 2012 with full list of shareholders
Registered office address changed from Jongor Limited, 24 Clothier Road Brislington Bristol BS4 5PS on 24 February 2012
Appointment of Mr Carl Graham Say as a secretary
Termination of appointment of Stuart Hooper as a secretary
Annual return made up to 18 August 2011 with full list of shareholders
Annual return made up to 18 August 2010 with full list of shareholders
Director's details changed for John Steven Laycock on 31 July 2010
Secretary's details changed for Stuart Adrian Hooper on 31 July 2010
Return made up to 18/08/09; full list of members
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