Founded in 2014, Jaqs Professional, classified under reg no. 08921040 is an active company. Currently registered at 12 Queen Street BB7 9TA, Clitheroe the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 3 directors in the the company, namely Qasim J., Ammara J. and Sabiha J.. In addition one secretary - Sabiha J. - is with the firm. As of 30 April 2024, there was 1 ex director - Abdul J.. There were no ex secretaries.
| Office Address | 12 Queen Street |
| Office Address2 | Whalley |
| Town | Clitheroe |
| Post code | BB7 9TA |
| Country of origin | United Kingdom |
| Registration Number | 08921040 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 14 September 2021
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 31 August 2018
Position: Secretary
Appointed: 04 March 2014
The register of persons with significant control who own or control the company includes 4 names. As BizStats established, there is Sabiha J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ammara J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Qasim J., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sabiha J.
| Notified on | 31 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ammara J.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Qasim J.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abdul J.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 11 528 | 2 635 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 891 | 31 782 | 13 695 | 120 634 | 16 013 | 35 810 | 77 534 | 27 531 | |
| Current Assets | 33 036 | 25 841 | 64 036 | 43 498 | 149 518 | 29 795 | 49 651 | 100 894 | 48 820 |
| Debtors | 15 059 | 2 950 | 32 254 | 29 803 | 28 884 | 13 782 | 7 181 | 23 360 | 21 289 |
| Net Assets Liabilities | 2 635 | 4 400 | 4 968 | 88 166 | 18 508 | 10 440 | 29 181 | -10 565 | |
| Other Debtors | 2 051 | 2 375 | 2 856 | 307 | 2 638 | 1 623 | 21 217 | ||
| Property Plant Equipment | 1 563 | 873 | 2 063 | ||||||
| Total Inventories | 6 660 | ||||||||
| Cash Bank In Hand | 17 977 | 22 891 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 11 526 | 2 633 | |||||||
| Shareholder Funds | 11 528 | 2 635 | |||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 145 743 | 5 825 | |||||||
| Amounts Owed By Related Parties | 9 098 | ||||||||
| Amounts Owed To Related Parties | 12 073 | 28 013 | 153 149 | 37 631 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Bank Overdrafts | 683 | 64 | |||||||
| Creditors | 23 206 | 59 636 | 182 706 | 61 352 | 11 287 | 40 477 | 72 420 | 61 282 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -15 900 | -115 517 | -37 632 | ||||||
| Disposals Investment Property Fair Value Model | -151 568 | ||||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 9 098 | ||||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 16 000 | 141 049 | |||||||
| Investment Property | 145 743 | ||||||||
| Investment Property Fair Value Model | 145 743 | ||||||||
| Loans Owed To Related Parties | 12 000 | 28 000 | 153 149 | 37 632 | |||||
| Net Current Assets Liabilities | 11 528 | 2 635 | 4 400 | -139 208 | 88 166 | 18 508 | 9 174 | 28 474 | -12 462 |
| Other Creditors | 11 032 | 5 536 | 4 297 | ||||||
| Other Inventories | 6 660 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 567 | 297 | 166 | 166 | |||||
| Taxation Social Security Payable | 621 | 389 | 891 | 952 | |||||
| Total Assets Less Current Liabilities | 11 528 | 2 635 | 4 400 | 6 535 | 88 166 | 18 508 | 10 737 | 29 347 | -10 399 |
| Total Borrowings | 683 | 64 | |||||||
| Trade Creditors Trade Payables | 101 | 26 087 | 24 577 | 336 | 90 | 13 130 | 11 390 | 8 855 | |
| Trade Debtors Trade Receivables | 899 | 29 879 | 26 947 | 28 884 | 4 377 | 4 543 | 21 737 | 72 | |
| Creditors Due Within One Year | 21 508 | 23 206 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, May 2023 |
accounts | Free Download (8 pages) |
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