Jakub 82 started in year 2014 as Private Limited Company with registration number 09359796. The Jakub 82 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swadlincote at 8 Chapel Street. Postal code: DE12 7JD.
The firm has one director. Tomasz Z., appointed on 18 December 2014. There are currently no secretaries appointed. As of 21 September 2024, there was 1 ex director - Justyna Z.. There were no ex secretaries.
Office Address | 8 Chapel Street |
Office Address2 | Measham |
Town | Swadlincote |
Post code | DE12 7JD |
Country of origin | United Kingdom |
Registration Number | 09359796 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (9 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Tomasz Z. This PSC and has 75,01-100% shares.
Tomasz Z.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 304 | 70 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 506 | 3 166 | 2 659 | 8 556 | ||||
Current Assets | 4 690 | 5 385 | 7 088 | 5 335 | 4 619 | 9 798 | 10 231 | 20 458 |
Debtors | 7 028 | 2 169 | 1 960 | 1 242 | ||||
Net Assets Liabilities | 70 | 792 | 113 | 175 | 5 358 | 4 026 | 13 464 | |
Other Debtors | 6 788 | 2 169 | 1 960 | 1 242 | ||||
Net Assets Liabilities Including Pension Asset Liability | 304 | 70 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 304 | 70 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 9 380 | 9 763 | 10 161 | 10 183 | ||||
Creditors | 5 315 | 6 296 | 5 222 | 4 444 | 4 440 | 6 205 | 6 994 | |
Dividends Paid | -5 000 | -14 100 | -10 100 | -5 000 | ||||
Other Creditors | 2 254 | 2 290 | 2 384 | 2 388 | ||||
Profit Loss | 9 380 | 9 763 | 10 161 | 10 183 | ||||
Taxation Social Security Payable | 749 | 758 | 680 | 746 | ||||
Trade Creditors Trade Payables | 2 081 | 2 174 | 1 380 | 1 306 | ||||
Trade Debtors Trade Receivables | 240 | |||||||
Net Current Assets Liabilities | 304 | 70 | 792 | |||||
Total Assets Less Current Liabilities | 304 | 70 | 792 | |||||
Creditors Due Within One Year | 4 386 | 5 315 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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