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Companies/04826348

Jellyfish Livewire Limited

Private Limited Company · Southampton

Active - Proposal to Strike offUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets
−£221,722
Cash
£513
Turnover
Profit / loss
Current assets
£274,122
Creditors < 1 year
£344,136
Equity
−£221,722
Average employees
7

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2012-02-28GBP · unknown2011-02-28GBP · unknown
Balance sheet
Net assets−£221,722£145,200£253,374£132,160£126,282£75,434−£46,005−£79,448
Equity−£221,722£145,200£253,374£132,160£126,282£75,434−£46,005−£79,448
Assets
Fixed assets£230,976£234,686£206,598£15,476£4,636£5,063£84,138£81,718
Intangible assets£201,863£202,029£170,491£412
Property, plant & equipment£9,824£13,368£16,818£15,064£4,088£4,564£12,510£41,208
Current assets£274,122£520,277£525,319£407,419£266,731£199,544£446,249£172,618
Cash at bank£513£1,301£143,228£99,493£61,734£11,821£32£1,482
Debtors£247,365£321,985£225,915£173,595£180,187£183,407£423,198£139,260
Stock£156,176£134,331£24,810£4,316
Liabilities
Creditors within one year£344,136£379,172£188,088£93,942£144,492£536,160£297,650
Creditors after one year£370,403£218,310£272,519£205,000£12,000£40,232£36,134
Provisions£12,281£12,281£17,936−£8,207−£11,407−£21,557
Net current assets−£70,014£141,105£337,231£313,477£122,239£48,814−£89,911−£125,032
Assets less current liabilities£160,962£375,791£543,829£328,953£126,875£53,877−£5,773−£43,314
People
Average employees786635
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: Active - Proposal to Strike off.
All Assets · created 2022-03-29
Outstanding
Show 4 satisfied / released
£5,100.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS O F THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Satisfied
Fixed · created 2011-08-15 · satisfied 2018-01-02
All monies
Satisfied
All Assets · created 2006-10-18 · satisfied 2019-06-04
All monies
Satisfied
All Assets · created 2004-03-08 · satisfied 2008-09-03
All monies
Satisfied