Jaackmaate Limited is a private limited company situated at Amelia House, Crescent Road, Worthing BN11 1QR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 2 directors.
Director Fiona S., appointed on 11 February 2020. Director Jack D., appointed on 21 November 2017.
The company is officially categorised as "video production activities" (SIC code: 59112).
The latest confirmation statement was sent on 2023-02-11 and the due date for the next filing is 2024-02-25. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Amelia House |
| Office Address2 | Crescent Road |
| Town | Worthing |
| Post code | BN11 1QR |
| Country of origin | United Kingdom |
| Registration Number | 11075445 |
| Date of Incorporation | Tue, 21st Nov 2017 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 21 November 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Jack D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jack D.
| Notified on | 21 November 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 238 383 | 183 490 | |||
| Current Assets | 7 | 34 691 | 291 935 | 441 302 | 526 338 |
| Debtors | 202 919 | 342 848 | |||
| Net Assets Liabilities | 9 941 | 179 762 | 346 380 | 367 566 | |
| Other Debtors | 15 341 | 71 074 | |||
| Property Plant Equipment | 2 156 | 2 421 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 918 | 11 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 641 | 6 310 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 934 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 82 938 | 112 737 | |||
| Creditors | 11 004 | 34 056 | 119 735 | 97 860 | 161 193 |
| Fixed Assets | 11 097 | 9 306 | 7 562 | 2 938 | 2 421 |
| Increase From Amortisation Charge For Year Intangible Assets | 782 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 669 | ||||
| Intangible Assets | 782 | ||||
| Intangible Assets Gross Cost | 11 700 | 11 700 | |||
| Net Current Assets Liabilities | -10 997 | 635 | 172 200 | 343 442 | 365 145 |
| Other Creditors | 1 750 | 33 679 | |||
| Other Taxation Social Security Payable | 11 792 | 6 225 | |||
| Property Plant Equipment Gross Cost | 6 797 | 8 731 | |||
| Total Assets Less Current Liabilities | 100 | 9 941 | 179 762 | 346 380 | |
| Trade Creditors Trade Payables | 1 380 | 8 552 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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