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Jaks Holdings Limited LONDON

Jaks Holdings started in year 2008 as Private Limited Company with registration number 06584419. The Jaks Holdings company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at Jubilee House. Postal code: NW9 8TZ. Since Friday 20th June 2008 Jaks Holdings Limited is no longer carrying the name Jaks Holding.

The company has one director. Valentin S., appointed on 6 May 2008. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Jaks Holdings Limited Address / Contact

Office Address Jubilee House
Office Address2 Townsend Lane, Kingsbury
Town London
Post code NW9 8TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06584419
Date of Incorporation Tue, 6th May 2008
Industry Activities of head offices
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (76 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Valentin S.

Position: Director

Appointed: 06 May 2008

Secretarial Services (uk) Ltd

Position: Corporate Secretary

Appointed: 06 May 2008

Resigned: 30 June 2011

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Valentin S. The abovementioned PSC and has 75,01-100% shares.

Valentin S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Jaks Holding June 20, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth3 07849 070100 444638 609      
Balance Sheet
Cash Bank On Hand    75 93926 505359 1 697 8991 246 967
Current Assets269 940307 048803 259677 098955 8161 117 9711 185 217444 6942 317 2391 722 090
Debtors209 595245 448668 806599 014879 8771 091 4661 184 858444 694619 340475 123
Net Assets Liabilities    4 793 7095 064 7305 285 1885 969 6925 909 0116 148 845
Other Debtors    243 350243 350931 404233 740542 240306 677
Property Plant Equipment    1 623 6821 701 9671 688 7561 811 3301 677 0021 944 820
Cash Bank In Hand60 34561 600134 45378 084      
Net Assets Liabilities Including Pension Asset Liability3 07849 070109 280638 609      
Tangible Fixed Assets177 323390 197446 0045 563 745      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve2 97848 970100 344638 509      
Shareholder Funds3 07849 070100 444638 609      
Other
Accrued Liabilities Deferred Income        15 10022 100
Accumulated Depreciation Impairment Property Plant Equipment    1 992 7242 326 1162 661 3243 030 6503 373 4723 745 650
Additions Other Than Through Business Combinations Property Plant Equipment         662 606
Bank Borrowings Overdrafts    2 156 7516 608 8586 183 6956 432 9137 294 7432 255 962
Corporation Tax Payable        281 470431 815
Creditors    2 156 7516 608 8586 183 6956 432 9137 294 7432 255 962
Fixed Assets177 323390 197446 0045 563 7458 635 07715 090 82216 458 07316 580 64716 446 31915 857 272
Future Minimum Lease Payments Under Non-cancellable Operating Leases       846 000846 000805 300
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         -881 157
Increase From Depreciation Charge For Year Property Plant Equipment     333 392335 208369 326342 822394 788
Investment Property    7 011 39513 388 85514 769 31714 769 31714 769 31713 912 452
Investment Property Fair Value Model    7 011 39513 388 85514 769 31714 769 31714 769 31713 912 452
Net Current Assets Liabilities-174 245-341 127-336 724260 203-1 170 617-2 903 234-4 412 903-3 599 622-2 664 145-7 067 165
Other Creditors    1 734 4972 776 5914 032 2432 352 1502 611 7931 748 732
Other Taxation Social Security Payable    175 290127 862186 972352 003386 71822 040
Prepayments Accrued Income        90 740168 446
Profit Loss        -60 681239 834
Property Plant Equipment Gross Cost    3 616 4064 028 0834 350 0804 841 9805 050 4745 690 470
Provisions For Liabilities Balance Sheet Subtotal    514 000514 000576 287578 420578 420385 300
Total Assets Less Current Liabilities3 07849 070109 2805 823 9487 464 46012 187 58812 045 17012 981 02513 782 1748 790 107
Trade Creditors Trade Payables    56 218480 332449 871280 5811 284 4271 491 765
Additions Other Than Through Business Combinations Investment Property Fair Value Model     6 377 4601 380 462   
Total Additions Including From Business Combinations Property Plant Equipment     411 677321 997491 900208 494 
Trade Debtors Trade Receivables    72 000     
Creditors Due After One Year   5 185 339      
Creditors Due Within One Year444 185648 1751 139 983416 895      
Number Shares Allotted   100      
Par Value Share   1      
Share Capital Allotted Called Up Paid  100100      
Tangible Fixed Assets Additions 323 750222 2465 419 601      
Tangible Fixed Assets Cost Or Valuation230 013553 763776 0096 195 610      
Tangible Fixed Assets Depreciation52 690163 566330 005631 865      
Tangible Fixed Assets Depreciation Charged In Period 110 876166 439301 860      

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Small company accounts for the period up to Tuesday 31st May 2022
filed on: 18th, May 2023 		Free Download (15 pages)

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