Papa Jacks Limited is a private limited company that can be found at C/O Stewart and Co York Hub Popeshead Court Offices, Peter Lane, York YO1 8SU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Susan B., appointed on 20 February 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was sent on 2023-02-19 and the deadline for the next filing is 2024-03-04. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | C/o Stewart And Co York Hub Popeshead Court Offices |
| Office Address2 | Peter Lane |
| Town | York |
| Post code | YO1 8SU |
| Country of origin | United Kingdom |
| Registration Number | 11214383 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2018
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Susan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan B.
| Notified on | 20 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark B.
| Notified on | 20 February 2018 |
| Ceased on | 1 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 069 | 4 026 | 46 243 | 62 582 |
| Current Assets | 15 945 | 4 026 | 95 407 | 71 297 |
| Debtors | 8 876 | 49 164 | 8 715 | |
| Net Assets Liabilities | -15 629 | -30 440 | 144 | 27 465 |
| Other Debtors | 1 189 | 1 138 | ||
| Property Plant Equipment | 42 916 | 34 037 | 30 776 | 75 415 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 4 886 | 11 870 | 39 563 | 86 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 886 | 24 852 | 79 671 | 40 945 |
| Advances Credits Directors | 39 563 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 608 | 28 238 | 80 594 | |
| Accumulated Amortisation Impairment Intangible Assets | 15 040 | 30 080 | 45 120 | 60 160 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 921 | 19 300 | 27 844 | 36 455 |
| Amounts Owed By Directors | 4 886 | |||
| Average Number Employees During Period | 13 | 13 | 8 | 8 |
| Creditors | 17 670 | 10 602 | 47 701 | 34 167 |
| Finance Lease Liabilities Present Value Total | 17 670 | 10 602 | 3 534 | 3 534 |
| Fixed Assets | 103 076 | 79 157 | 60 856 | 90 455 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 040 | 15 040 | 15 040 | 15 040 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 921 | 10 379 | 8 544 | 8 611 |
| Intangible Assets | 60 160 | 45 120 | 30 080 | 15 040 |
| Intangible Assets Gross Cost | 75 200 | 75 200 | 75 200 | |
| Net Current Assets Liabilities | -96 778 | -98 995 | -9 447 | -13 331 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | |||
| Other Creditors | 4 467 | 3 856 | 34 208 | 8 940 |
| Other Taxation Social Security Payable | 214 | 1 072 | 2 930 | 8 967 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 51 837 | 53 337 | 58 620 | 111 870 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 257 | 3 564 | 15 492 | |
| Total Additions Including From Business Combinations Intangible Assets | 75 200 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 837 | 1 500 | 5 283 | 53 250 |
| Total Assets Less Current Liabilities | 6 298 | -19 838 | 51 409 | 77 124 |
| Trade Creditors Trade Payables | 14 374 | 9 201 | 7 508 | 25 774 |
| Trade Debtors Trade Receivables | 2 801 | 3 435 | 2 840 | |
| Unpaid Contributions To Pension Schemes | 45 | 50 | ||
| Value-added Tax Payable | 13 055 | 20 727 | 36 513 | |
| Bank Borrowings Overdrafts | 14 167 | 10 000 | ||
| Corporation Tax Payable | 10 794 | 6 883 | ||
| Loans From Directors | 11 870 | |||
| Prepayments | 5 028 | 5 875 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-19 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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