Jakare Ltd is a private limited company situated at Comma House Napier Road, Swalwell, Newcastle Upon Tyne NE16 3BS. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-13, this 5-year-old company is run by 1 director.
Director Jack P., appointed on 13 April 2019.
The company is officially classified as "wholesale of perfume and cosmetics" (Standard Industrial Classification: 46450).
The latest confirmation statement was sent on 2023-04-12 and the date for the subsequent filing is 2024-04-26. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Comma House Napier Road |
| Office Address2 | Swalwell |
| Town | Newcastle Upon Tyne |
| Post code | NE16 3BS |
| Country of origin | United Kingdom |
| Registration Number | 11944578 |
| Date of Incorporation | Sat, 13th Apr 2019 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2019
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jack P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack P.
| Notified on | 13 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 411 | 72 923 | 65 122 | 179 230 |
| Current Assets | 6 661 | 75 732 | 73 366 | 188 116 |
| Debtors | 1 559 | 6 994 | 7 535 | |
| Net Assets Liabilities | 2 511 | 13 731 | 64 665 | |
| Property Plant Equipment | 50 497 | |||
| Total Inventories | 1 250 | 1 250 | 1 250 | 1 351 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 833 | 5 333 | 9 833 | 14 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 662 | |||
| Average Number Employees During Period | 1 | 1 | -1 | -2 |
| Bank Borrowings Overdrafts | 35 667 | |||
| Corporation Tax Payable | 817 | 3 688 | 16 691 | |
| Creditors | 19 000 | 60 667 | 21 368 | 46 539 |
| Fixed Assets | 12 667 | 58 664 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 833 | 4 500 | 4 500 | 4 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | |||
| Intangible Assets | 21 667 | 17 167 | 12 667 | 8 167 |
| Intangible Assets Gross Cost | 22 500 | 22 500 | 22 500 | |
| Net Current Assets Liabilities | -156 | 57 231 | 51 998 | 141 577 |
| Other Creditors | 19 000 | 60 667 | 450 | 770 |
| Other Taxation Social Security Payable | 817 | 3 688 | 4 227 | |
| Property Plant Equipment Gross Cost | 50 662 | |||
| Taxation Social Security Payable | 20 918 | 45 769 | ||
| Total Assets Less Current Liabilities | 21 511 | 74 398 | 64 665 | |
| Trade Debtors Trade Receivables | 1 559 | 6 994 | 7 535 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Remaining Borrowings | 7 000 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 2 510 | |||
| Total Additions Including From Business Combinations Intangible Assets | 22 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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