Founded in 2014, Jakal, classified under reg no. 08939232 is an active company. Currently registered at 3 Broadland Close NR13 3RR, Norwich the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Mark M., Tracey M.. Of them, Mark M., Tracey M. have been with the company the longest, being appointed on 14 March 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Broadland Close |
Office Address2 | Halvergate |
Town | Norwich |
Post code | NR13 3RR |
Country of origin | United Kingdom |
Registration Number | 08939232 |
Date of Incorporation | Fri, 14th Mar 2014 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Mark M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tracey M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 60 900 | 29 786 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 48 348 | 24 579 | 10 879 | 5 045 | 58 521 | 26 483 | 6 031 | ||
Current Assets | 107 610 | 48 348 | 24 579 | 11 743 | 28 677 | 70 391 | 70 956 | 37 525 | 10 156 |
Debtors | 17 881 | 864 | 23 632 | 11 870 | 11 042 | 4 125 | |||
Net Assets Liabilities | 29 786 | 4 860 | 1 314 | 8 542 | 47 927 | 63 221 | 31 609 | 1 888 | |
Property Plant Equipment | 1 443 | 494 | 357 | 129 | 17 | 25 110 | 16 740 | ||
Cash Bank In Hand | 89 729 | 48 348 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 60 900 | 29 786 | |||||||
Tangible Fixed Assets | 1 149 | 1 443 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 60 800 | 29 686 | |||||||
Shareholder Funds | 60 900 | 29 786 | |||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 407 | 2 356 | 2 513 | 2 741 | 2 853 | 8 370 | 16 740 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Carrying Amount Property Plant Equipment With Restricted Title | 29 527 | 25 339 | |||||||
Creditors | 19 716 | 20 120 | 10 718 | 20 239 | 22 481 | 6 992 | 756 | 3 857 | |
Finance Lease Liabilities Present Value Total | 29 527 | 4 188 | |||||||
Fixed Assets | 25 110 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 949 | 157 | 228 | 112 | 8 370 | ||||
Loans From Directors | -3 147 | ||||||||
Net Current Assets Liabilities | 59 981 | 28 632 | 4 459 | 1 025 | 8 438 | 47 910 | 63 964 | 36 769 | 6 299 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 50 | 50 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 850 | 2 850 | 2 870 | 2 870 | 33 480 | 33 480 | |||
Total Assets Less Current Liabilities | 61 130 | 30 075 | 4 953 | 1 382 | 8 567 | 47 927 | 63 964 | 61 879 | 23 039 |
Trade Creditors Trade Payables | 292 | 292 | 756 | 2 816 | |||||
Trade Debtors Trade Receivables | 121 | 22 843 | 11 118 | 11 042 | 4 125 | ||||
Amount Specific Advance Or Credit Directors | 4 986 | 14 710 | 4 526 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 184 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 724 | ||||||||
Accrued Liabilities | 96 | 96 | |||||||
Corporation Tax Payable | 7 940 | 5 155 | 4 661 | 13 683 | 18 980 | ||||
Creditors Due Within One Year | 47 629 | 19 716 | |||||||
Disposals Property Plant Equipment | 319 | ||||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||||
Prepayments | 743 | 789 | 752 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 289 | 93 | 68 | 25 | |||||
Provisions For Liabilities Charges | 230 | 289 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 1 723 | 1 127 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 723 | 2 850 | |||||||
Tangible Fixed Assets Depreciation | 574 | 1 407 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 574 | 833 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 339 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (4 pages) |
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