Jackomedia started in year 2010 as Private Limited Company with registration number 07446468. The Jackomedia company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Kettering at Headlands House 1 Kings Court. Postal code: NN15 6WJ.
The company has one director. David J., appointed on 22 November 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Headlands House 1 Kings Court |
Office Address2 | Kettering Parkway |
Town | Kettering |
Post code | NN15 6WJ |
Country of origin | United Kingdom |
Registration Number | 07446468 |
Date of Incorporation | Mon, 22nd Nov 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is David J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 | 1 555 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 337 | 8 284 | 5 134 | 5 332 | 7 762 | ||
Current Assets | 1 902 | 3 695 | 11 337 | 9 464 | 6 064 | 5 348 | 7 762 |
Debtors | 0 | 1 078 | 1 000 | 1 180 | 930 | 16 | |
Net Assets Liabilities | 4 636 | 3 538 | 4 603 | 4 983 | 6 933 | ||
Other Debtors | 16 | ||||||
Property Plant Equipment | 297 | 85 | 63 | 985 | 1 385 | ||
Cash Bank In Hand | 1 902 | 2 617 | |||||
Net Assets Liabilities Including Pension Asset Liability | 33 | 1 555 | |||||
Tangible Fixed Assets | 646 | 1 083 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -67 | 1 455 | |||||
Shareholder Funds | 33 | 1 555 | |||||
Other | |||||||
Total Fixed Assets Additions | 817 | ||||||
Total Fixed Assets Cost Or Valuation | 1 229 | 2 046 | |||||
Total Fixed Assets Depreciation | 583 | 963 | |||||
Total Fixed Assets Depreciation Charge In Period | 380 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 787 | 2 999 | 3 021 | 3 349 | 3 915 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | 966 | |||||
Balances Amounts Owed To Related Parties | 3 985 | 3 985 | |||||
Corporation Tax Payable | 2 029 | 1 204 | 731 | 729 | 1 359 | ||
Creditors | 6 998 | 6 011 | 1 524 | 1 350 | 2 214 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 22 | 328 | 566 | |||
Net Current Assets Liabilities | -613 | 472 | 4 339 | 3 453 | 4 540 | 3 998 | 5 548 |
Other Creditors | 4 530 | 4 585 | 607 | 621 | 652 | ||
Other Taxation Social Security Payable | 439 | 222 | 186 | 203 | |||
Property Plant Equipment Gross Cost | 3 084 | 3 084 | 4 334 | 5 300 | |||
Total Assets Less Current Liabilities | 33 | 1 555 | 4 636 | 3 538 | 4 603 | 4 983 | 6 933 |
Trade Debtors Trade Receivables | 1 000 | 1 180 | 930 | ||||
Creditors Due Within One Year Total Current Liabilities | 2 515 | 3 223 | |||||
Fixed Assets | 646 | 1 083 | |||||
Tangible Fixed Assets Additions | 817 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 229 | 2 046 | |||||
Tangible Fixed Assets Depreciation | 583 | 963 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 380 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 22nd November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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