Founded in 1995, Jekka Enterprises, classified under reg no. 03009014 is an active company. Currently registered at Rose Cottage BS35 3SY, Bristol the company has been in the business for 29 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Jessica M., appointed on 12 January 1995. In addition, a secretary was appointed - Ian M., appointed on 12 January 1995. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rose Cottage |
Office Address2 | Shellards Lane Alveston |
Town | Bristol |
Post code | BS35 3SY |
Country of origin | United Kingdom |
Registration Number | 03009014 |
Date of Incorporation | Thu, 12th Jan 1995 |
Industry | Book publishing |
Industry | Television programming and broadcasting activities |
End of financial Year | 28th February |
Company age | 29 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Jessica M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ian M. This PSC owns 25-50% shares.
Jessica M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 804 | 14 816 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 691 | 17 559 | 16 709 | 8 974 | 17 944 | 16 374 | 19 781 | 23 117 | 31 793 |
Cash Bank In Hand | 936 | ||||||||
Debtors | 5 215 | 15 061 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 804 | 14 816 | |||||||
Stocks Inventory | 476 | 1 562 | |||||||
Tangible Fixed Assets | 2 858 | 2 142 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 804 | 12 816 | |||||||
Shareholder Funds | 2 804 | 14 816 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 885 | 4 165 | 14 862 | 25 157 | 19 848 | 21 062 | 18 690 | 5 139 | |
Fixed Assets | 2 858 | 2 142 | 1 605 | 1 199 | 897 | 673 | 502 | 375 | 1 028 |
Net Current Assets Liabilities | -54 | 12 674 | 13 198 | -5 888 | -6 272 | -3 474 | -614 | 6 498 | 27 120 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 956 | 654 | 941 | 667 | 2 071 | 466 | |||
Total Assets Less Current Liabilities | 2 804 | 14 816 | 14 803 | -4 689 | -5 375 | -2 801 | -112 | 6 873 | 28 148 |
Advances Credits Directors | 227 | 227 | |||||||
Advances Credits Made In Period Directors | 227 | ||||||||
Creditors Due Within One Year | 5 745 | 4 885 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 274 | 41 274 | |||||||
Tangible Fixed Assets Depreciation | 38 416 | 39 132 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 716 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 17th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy