Jack Allen Ltd is a private limited company located at 64 Madeira Avenue, Worthing BN11 2BA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Jack A., appointed on 10 April 2018.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification code: 62012).
The latest confirmation statement was sent on 2023-04-09 and the deadline for the next filing is 2024-04-23. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 64 Madeira Avenue |
| Town | Worthing |
| Post code | BN11 2BA |
| Country of origin | United Kingdom |
| Registration Number | 11301954 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Jack A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack A.
| Notified on | 10 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 187 | 15 095 | 56 624 | 28 683 | 9 024 |
| Current Assets | 50 187 | 43 597 | 66 344 | 28 683 | 11 250 |
| Debtors | 28 502 | 9 720 | 2 226 | ||
| Net Assets Liabilities | 22 814 | 20 314 | 44 345 | 16 831 | 76 |
| Other Debtors | 17 486 | 9 720 | 1 176 | ||
| Property Plant Equipment | 2 281 | 1 198 | 4 003 | 2 449 | 3 685 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 282 | 5 761 | 10 256 | 7 867 | 1 532 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 563 | 2 396 | 7 300 | 3 016 | 3 099 |
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | 1 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 29 225 | 24 253 | 25 241 | 14 005 | 13 882 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -6 040 | -8 546 | |||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -1 872 | ||||
| Depreciation Expense Property Plant Equipment | 4 495 | 4 569 | 1 863 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 959 | -8 198 | |||
| Disposals Property Plant Equipment | -6 959 | -8 198 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 282 | 3 479 | 4 495 | 4 570 | 1 863 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 14 586 | 1 174 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 189 | 1 683 | |||
| Loans Owed By Related Parties | -6 040 | 8 546 | |||
| Loans Owed To Related Parties | 189 | 1 872 | |||
| Net Current Assets Liabilities | 20 962 | 19 344 | 41 103 | 14 678 | -2 632 |
| Other Payables Accrued Expenses | 1 572 | 865 | 890 | 920 | 1 040 |
| Property Plant Equipment Gross Cost | 4 563 | 6 959 | 14 259 | 10 316 | 5 217 |
| Provisions For Liabilities Balance Sheet Subtotal | 429 | 228 | 761 | 296 | 977 |
| Taxation Social Security Payable | 7 259 | 4 277 | 4 893 | 2 025 | |
| Total Assets Less Current Liabilities | 23 243 | 20 542 | 45 106 | 17 127 | 1 053 |
| Total Borrowings | 6 040 | 187 | 1 872 | ||
| Trade Creditors Trade Payables | 55 | 13 | 13 | 13 | |
| Trade Debtors Trade Receivables | 11 016 | 1 050 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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