Founded in 2016, Jabawok Industries, classified under reg no. 10119686 is an active company. Currently registered at 6 North Street PE8 4AL, Peterborough the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Jay A., appointed on 12 April 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Sharon A.. There were no ex secretaries.
| Office Address | 6 North Street |
| Office Address2 | Oundle |
| Town | Peterborough |
| Post code | PE8 4AL |
| Country of origin | United Kingdom |
| Registration Number | 10119686 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 12 April 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Jay A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sharon A. This PSC owns 25-50% shares.
Jay A.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon A.
| Notified on | 12 April 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 589 | 27 056 | 16 380 | 2 687 | |||
| Current Assets | 1 497 | 25 267 | 14 213 | 27 590 | 29 221 | 63 152 | 102 292 |
| Debtors | 751 | 915 | 44 522 | 98 405 | |||
| Net Assets Liabilities | 231 | 9 034 | 5 | 6 519 | 19 940 | 37 614 | 91 205 |
| Other Debtors | 915 | 44 522 | 98 405 | ||||
| Property Plant Equipment | 10 445 | 34 859 | 15 673 | 20 899 | |||
| Total Inventories | 250 | 1 250 | 2 250 | ||||
| Other | |||||||
| Accrued Liabilities | 1 222 | 1 071 | |||||
| Accrued Liabilities Deferred Income | 1 071 | 1 664 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 037 | 13 743 | 14 375 | 18 294 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 120 | 1 621 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 22 961 | 25 600 | |||||
| Creditors | 11 241 | 25 653 | 26 049 | 31 516 | 37 517 | 38 233 | 28 016 |
| Fixed Assets | 9 975 | 9 420 | 11 093 | 10 445 | 15 673 | 20 900 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 706 | 3 574 | 3 919 | ||||
| Investments Fixed Assets | 1 | ||||||
| Investments In Group Undertakings Participating Interests | 1 | ||||||
| Net Current Assets Liabilities | 9 744 | 386 | -11 088 | -3 926 | -8 296 | 24 919 | 74 276 |
| Other Creditors | 23 924 | 24 781 | 1 055 | 1 595 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 942 | ||||||
| Other Disposals Property Plant Equipment | 20 175 | ||||||
| Other Inventories | 250 | 1 250 | |||||
| Other Taxation Social Security Payable | 11 665 | 35 514 | 26 421 | ||||
| Percentage Class Share Held In Subsidiary | 50 | ||||||
| Prepayments | 751 | 915 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 748 | 751 | |||||
| Property Plant Equipment Gross Cost | 18 482 | 48 602 | 30 048 | 39 193 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 623 | 2 978 | 3 971 | ||||
| Taxation Social Security Payable | 6 370 | 11 665 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 145 | ||||||
| Total Assets Less Current Liabilities | 231 | 9 034 | 5 | 6 519 | 26 563 | 40 592 | 95 176 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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