Founded in 2016, Jak Thomas, classified under reg no. 10319926 is a active - proposal to strike off company. Currently registered at Suite 3, 91 PL1 1SB, Plymouth the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
| Office Address | Suite 3, 91 |
| Office Address2 | Mayflower Street |
| Town | Plymouth |
| Post code | PL1 1SB |
| Country of origin | United Kingdom |
| Registration Number | 10319926 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jak T. This PSC and has 75,01-100% shares.
Jak T.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 500 | 3 011 | 5 041 | 4 131 | 2 926 |
| Current Assets | 8 855 | 10 219 | 5 917 | 5 807 | 12 266 |
| Debtors | 8 355 | 7 208 | 876 | 1 676 | 9 340 |
| Other Debtors | 8 355 | 6 112 | 6 861 | ||
| Net Assets Liabilities | 32 | 28 | 3 056 | 21 | 38 |
| Property Plant Equipment | 1 060 | 12 975 | 9 916 | 21 084 | |
| Other | |||||
| Corporation Tax Payable | 8 811 | 6 201 | 4 952 | 8 530 | 5 008 |
| Creditors | 8 823 | 11 251 | 15 836 | 15 702 | 33 312 |
| Net Current Assets Liabilities | 32 | -1 032 | -9 919 | -9 895 | -21 046 |
| Other Creditors | 12 | 5 050 | 10 884 | 7 172 | 8 304 |
| Amount Specific Advance Or Credit Directors | 12 | 1 792 | 32 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 551 | 4 610 | 11 442 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Fixed Assets | 1 060 | 12 975 | 9 916 | 21 084 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 551 | 3 059 | 6 832 | ||
| Property Plant Equipment Gross Cost | 1 060 | 14 526 | 14 526 | 32 526 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 060 | 13 466 | 18 000 | ||
| Total Assets Less Current Liabilities | 32 | 28 | 3 056 | 21 | 38 |
| Total Borrowings | 20 000 | ||||
| Trade Debtors Trade Receivables | 1 096 | 876 | 1 676 | 2 479 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, September 2023 |
dissolution | Free Download (1 page) |
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