Jakubowski And Associates Ltd is a private limited company located at 24A High Street, Melksham SN12 6LA. Its net worth is estimated to be roughly 2 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 2 directors.
Director Chloe J., appointed on 21 April 2017. Director Philip J., appointed on 21 April 2017.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-04-20 and the deadline for the next filing is 2024-05-04. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 24a High Street |
| Town | Melksham |
| Post code | SN12 6LA |
| Country of origin | United Kingdom |
| Registration Number | 10735451 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2017
Position: Director
Appointed: 21 April 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Philip J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Chloe J. This PSC owns 25-50% shares.
Philip J.
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% shares |
Chloe J.
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 | 49 112 | 77 072 | ||
| Current Assets | 75 405 | 92 157 | ||||
| Debtors | 26 293 | 15 085 | ||||
| Net Assets Liabilities | 2 | 2 | 38 707 | 64 586 | 15 680 | 36 940 |
| Other Debtors | 31 | 109 | ||||
| Property Plant Equipment | 346 | 173 | ||||
| Cash Bank In Hand | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 346 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 88 705 | 78 379 | ||||
| Corporation Tax Payable | 20 742 | 18 419 | ||||
| Creditors | 36 978 | 27 711 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Dividends Paid | 50 000 | 52 500 | ||||
| Fixed Assets | 346 | 173 | 99 | 49 | ||
| Income Expense Recognised Directly In Equity | -50 000 | -52 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | |||||
| Net Current Assets Liabilities | 38 427 | 64 446 | ||||
| Other Creditors | 1 029 | 2 382 | ||||
| Other Taxation Social Security Payable | 15 207 | 6 910 | ||||
| Profit Loss | 88 705 | 78 379 | ||||
| Property Plant Equipment Gross Cost | 519 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 66 | 33 | -19 | -9 | ||
| Total Assets Less Current Liabilities | 38 773 | 64 619 | ||||
| Trade Debtors Trade Receivables | 26 262 | 14 976 | ||||
| Advances Credits Directors | 79 | 432 | ||||
| Advances Credits Made In Period Directors | 79 | 353 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 | 95 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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