Founded in 2016, Jdjackman, classified under reg no. 10035143 is an active company. Currently registered at 13 Stanton Road LE14 3RA, Melton Mowbray the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. John-Kerr M., appointed on 1 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Stanton Road |
Office Address2 | Asfordby Hill |
Town | Melton Mowbray |
Post code | LE14 3RA |
Country of origin | United Kingdom |
Registration Number | 10035143 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Travel agency activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is John- M. This PSC and has 75,01-100% shares.
John- M.
Notified on | 20 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -158 | 95 | |||||
Balance Sheet | |||||||
Current Assets | 657 | 758 | 3 000 | 4 220 | 2 500 | 1 000 | 1 000 |
Net Assets Liabilities | 95 | 215 | 447 | 1 280 | 3 057 | 1 975 | |
Net Assets Liabilities Including Pension Asset Liability | -158 | 95 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -158 | 95 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 210 | 180 | 360 | 180 | 180 | 270 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
Creditors | 8 159 | 2 945 | 660 | 143 | 11 085 | 15 723 | |
Fixed Assets | 10 274 | 7 706 | 5 779 | 12 130 | 10 614 | 20 138 | 25 690 |
Net Current Assets Liabilities | 657 | 758 | 55 | 3 560 | 2 357 | 8 066 | -11 840 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 019 | 2 883 | |||||
Total Assets Less Current Liabilities | 10 931 | 8 464 | 5 834 | 15 690 | 12 971 | 12 072 | 13 850 |
Accruals Deferred Income | 210 | 210 | |||||
Creditors Due After One Year | 10 879 | 8 159 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 29, 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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