Founded in 2015, Jakke, classified under reg no. 09531207 is an active company. Currently registered at 55 Loudoun Road NW8 0DL, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Nina H., Martin G. and Benjamin G.. Of them, Martin G., Benjamin G. have been with the company the longest, being appointed on 8 April 2015 and Nina H. has been with the company for the least time - from 10 March 2017. As of 10 May 2024, there was 1 ex secretary - Tanya G.. There were no ex directors.
Office Address | 55 Loudoun Road |
Office Address2 | St. John's Wood |
Town | London |
Post code | NW8 0DL |
Country of origin | United Kingdom |
Registration Number | 09531207 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Martin G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nina H. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin G.
Notified on | 12 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nina H.
Notified on | 31 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -22 413 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 061 | 7 188 | 273 707 | 207 028 | 255 710 | 464 887 | 433 927 | 422 256 |
Current Assets | 14 208 | 73 005 | 369 093 | 475 599 | 478 707 | 636 060 | 836 951 | 569 823 |
Debtors | 4 147 | 63 512 | 82 296 | 196 417 | 73 178 | 119 327 | 202 973 | 96 177 |
Net Assets Liabilities | 294 877 | 315 291 | 391 803 | 362 129 | ||||
Other Debtors | 3 141 | 25 433 | 32 210 | 93 969 | 14 138 | 7 210 | 4 882 | 14 129 |
Property Plant Equipment | 4 823 | 3 215 | 3 961 | 3 861 | 4 090 | |||
Total Inventories | 2 305 | 13 090 | 72 154 | 149 819 | 51 846 | 200 051 | ||
Cash Bank In Hand | 10 061 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -22 513 | |||||||
Shareholder Funds | -22 413 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 837 | 3 445 | 5 425 | 7 355 | 9 399 | |||
Amounts Owed To Group Undertakings | 27 902 | 27 901 | 4 080 | |||||
Average Number Employees During Period | 3 | 4 | 7 | 7 | ||||
Bank Borrowings Overdrafts | 1 943 | 208 000 | 160 000 | 112 000 | ||||
Comprehensive Income Expense | -22 513 | 45 950 | ||||||
Corporation Tax Payable | 5 925 | 41 145 | 36 719 | 15 388 | 6 118 | 19 938 | 16 887 | |
Creditors | 36 621 | 49 468 | 170 943 | 206 205 | 187 045 | 208 000 | 160 000 | 112 000 |
Dividends Paid | 75 000 | 37 363 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 837 | 1 608 | 1 980 | 1 930 | 2 044 | |||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -22 413 | 23 537 | 198 150 | 269 394 | 291 662 | 519 330 | 547 942 | 470 039 |
Other Creditors | 1 569 | 3 275 | 49 865 | 2 770 | 62 051 | 3 904 | 14 316 | 5 162 |
Other Taxation Social Security Payable | 187 | 7 550 | 5 508 | 5 827 | ||||
Profit Loss | -22 513 | 45 950 | 174 613 | 151 067 | 58 023 | |||
Property Plant Equipment Gross Cost | 6 660 | 6 660 | 9 386 | 11 216 | 13 489 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 660 | 2 726 | 1 830 | 2 273 | ||||
Total Assets Less Current Liabilities | -22 413 | 198 150 | 274 217 | 294 877 | 523 291 | 551 803 | 474 129 | |
Trade Creditors Trade Payables | 35 052 | 40 081 | 79 933 | 164 773 | 81 704 | 39 257 | 197 167 | 23 908 |
Trade Debtors Trade Receivables | 1 006 | 38 079 | 50 086 | 102 448 | 59 040 | 112 117 | 198 091 | 82 048 |
Creditors Due Within One Year | 36 621 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 8th Apr 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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