Founded in 2016, Jak Hq, classified under reg no. 10211477 is an active company. Currently registered at 4 Station Road Turn Park DH3 3DY, Chester Le Street the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Katherine K., Joseph C. and Benjamin K.. Of them, Benjamin K. has been with the company the longest, being appointed on 2 June 2016 and Katherine K. has been with the company for the least time - from 18 January 2021. As of 11 May 2024, there was 1 ex director - Gary L.. There were no ex secretaries.
| Office Address | 4 Station Road Turn Park |
| Office Address2 | Station Road |
| Town | Chester Le Street |
| Post code | DH3 3DY |
| Country of origin | United Kingdom |
| Registration Number | 10211477 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 18 January 2021
Position: Director
Appointed: 02 September 2019
Position: Director
Appointed: 02 June 2016
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Benjamin K. The abovementioned PSC and has 75,01-100% shares.
Benjamin K.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 19 909 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 503 | 58 331 | 66 123 | 185 514 | 216 058 | 98 820 | 44 173 |
| Current Assets | 33 503 | 170 146 | 187 767 | 280 893 | 320 713 | 219 418 | 137 340 |
| Debtors | 111 815 | 121 644 | 95 379 | 104 655 | 120 598 | 93 167 | |
| Property Plant Equipment | 1 600 | 6 750 | 5 255 | 3 996 | 4 288 | 3 313 | |
| Net Assets Liabilities | 88 121 | 142 731 | 195 933 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 909 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 19 909 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 530 | 860 | 1 000 | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 2 543 | 4 206 | 5 465 | 6 613 | 7 588 | 8 339 |
| Average Number Employees During Period | 8 | 10 | 12 | 9 | 11 | 16 | 15 |
| Creditors | 15 994 | 103 868 | 105 041 | 50 000 | 129 068 | 89 476 | 67 865 |
| Fixed Assets | 2 400 | 7 220 | 5 395 | 3 996 | 4 288 | 3 313 | 2 562 |
| Increase From Amortisation Charge For Year Intangible Assets | 330 | 330 | 140 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 143 | 1 663 | 1 259 | 1 148 | 975 | 751 | |
| Intangible Assets | 800 | 470 | 140 | ||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | 18 676 | 66 278 | 82 726 | 188 735 | 191 645 | 129 942 | 69 475 |
| Number Shares Issued Fully Paid | 1 | 1 | 5 | 300 | 300 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 000 | 9 293 | 9 461 | 9 461 | 10 901 | 10 901 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 293 | 168 | 1 440 | ||||
| Total Assets Less Current Liabilities | 21 076 | 73 498 | 88 121 | 192 731 | 195 933 | 133 255 | 72 037 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Accruals Deferred Income | 1 167 | ||||||
| Creditors Due Within One Year | 14 827 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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