Jaketvservice Ltd is a private limited company that can be found at 10 Rectory Lane, Wallington SM6 8DX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 1 director.
Director Jake U., appointed on 20 September 2019.
The company is classified as "television programme production activities" (Standard Industrial Classification code: 59113).
The last confirmation statement was filed on 2023-09-19 and the deadline for the subsequent filing is 2024-10-03. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 10 Rectory Lane |
Town | Wallington |
Post code | SM6 8DX |
Country of origin | United Kingdom |
Registration Number | 12216497 |
Date of Incorporation | Fri, 20th Sep 2019 |
Industry | Television programme production activities |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Jake U. This PSC and has 75,01-100% shares.
Jake U.
Notified on | 20 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 10 575 | 3 342 | 988 |
Current Assets | 15 816 | 14 199 | 11 813 |
Debtors | 5 241 | 10 857 | 10 825 |
Net Assets Liabilities | 575 | 176 | 177 |
Other Debtors | 10 857 | 10 825 | |
Property Plant Equipment | 872 | 492 | 125 |
Other | |||
Amount Specific Advance Or Credit Directors | 112 | 10 857 | 10 825 |
Amount Specific Advance Or Credit Made In Period Directors | 33 649 | 38 652 | 35 905 |
Amount Specific Advance Or Credit Repaid In Period Directors | 33 761 | 27 683 | 35 937 |
Accumulated Depreciation Impairment Property Plant Equipment | 352 | 732 | 1 099 |
Additional Provisions Increase From New Provisions Recognised | -72 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 166 | -70 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 9 000 | 7 083 | 5 372 |
Creditors | 9 000 | 7 083 | 5 372 |
Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 380 | 367 |
Net Current Assets Liabilities | 8 869 | 6 861 | 5 448 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 1 863 | 1 182 | |
Other Taxation Social Security Payable | 4 769 | 4 239 | 4 226 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 224 | 1 224 | |
Provisions | 166 | 94 | 24 |
Provisions For Liabilities Balance Sheet Subtotal | 166 | 94 | 24 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 224 | ||
Total Assets Less Current Liabilities | 9 741 | 7 353 | 5 573 |
Trade Creditors Trade Payables | 222 | ||
Trade Debtors Trade Receivables | 5 241 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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