Founded in 2014, Jaques Innovations, classified under reg no. 09109667 is an active company. Currently registered at 22 Ptarmigan Place CV11 6RX, Nuneaton the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Christian J., Clara O.. Of them, Christian J., Clara O. have been with the company the longest, being appointed on 1 July 2014. As of 29 May 2024, there were 2 ex directors - Charles J., Mary J. and others listed below. There were no ex secretaries.
| Office Address | 22 Ptarmigan Place |
| Office Address2 | Attleborough Fields Ind Estate |
| Town | Nuneaton |
| Post code | CV11 6RX |
| Country of origin | United Kingdom |
| Registration Number | 09109667 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 01 July 2014
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 852 | 21 796 | 49 639 | 19 260 | 13 529 | 9 118 |
| Current Assets | 93 884 | 59 701 | 101 097 | 50 349 | 31 915 | 27 117 |
| Debtors | 33 674 | 1 084 | 25 589 | 4 317 | 1 393 | 1 999 |
| Net Assets Liabilities | 107 768 | 194 445 | 238 940 | 182 825 | 101 433 | 72 921 |
| Property Plant Equipment | 5 060 | 8 280 | 10 365 | 12 295 | 10 362 | 24 738 |
| Total Inventories | 48 358 | 36 821 | 25 869 | 26 772 | 16 993 | 16 000 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 200 | 3 300 | 3 635 | 10 900 | 6 613 | 3 233 |
| Accumulated Amortisation Impairment Intangible Assets | 128 800 | 165 200 | 201 600 | 238 000 | 274 400 | 310 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 634 | 1 770 | 3 504 | 5 385 | 7 318 | 10 267 |
| Amortisation Expense Intangible Assets | 36 400 | 36 400 | 36 400 | 36 400 | 36 400 | 36 400 |
| Amortisation Rate Used For Intangible Assets | 9 | |||||
| Average Number Employees During Period | 7 | 6 | 8 | 7 | 6 | 6 |
| Creditors | 277 176 | 124 636 | 86 487 | 49 619 | 67 541 | 73 518 |
| Depreciation Expense Property Plant Equipment | 1 390 | 552 | 1 734 | 1 881 | 1 933 | 2 949 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 416 | |||||
| Disposals Property Plant Equipment | 7 000 | |||||
| Fixed Assets | 296 260 | 263 080 | 228 765 | 194 295 | 155 962 | 133 938 |
| Increase From Amortisation Charge For Year Intangible Assets | 36 400 | 36 400 | 36 400 | 36 400 | 36 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 1 734 | 1 881 | 1 933 | 2 949 | |
| Intangible Assets | 291 200 | 254 800 | 218 400 | 182 000 | 145 600 | 109 200 |
| Intangible Assets Gross Cost | 420 000 | 420 000 | 420 000 | 420 000 | 420 000 | |
| Net Current Assets Liabilities | -183 292 | -64 935 | 14 610 | 730 | -35 626 | -46 401 |
| Property Plant Equipment Gross Cost | 9 694 | 10 050 | 13 869 | 17 680 | 17 680 | 35 005 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 400 | 800 | 1 300 | 1 000 | 3 700 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 819 | 3 811 | 17 325 | |||
| Total Assets Less Current Liabilities | 112 968 | 198 145 | 243 375 | 195 025 | 120 336 | 87 537 |
| Advances Credits Directors | 31 978 | 2 777 | 958 | |||
| Advances Credits Made In Period Directors | 94 002 | 89 384 | 91 638 | 90 216 | ||
| Advances Credits Repaid In Period Directors | 60 935 | 3 696 | 88 861 | 93 951 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-01 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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