Jabbot Ltd is a private limited company located at 10-12 Mulberry Green, Harlow CM17 0ET. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 1 director.
Director Michael A., appointed on 04 August 2017.
The company is officially categorised as "motion picture, video and television programme post-production activities" (SIC: 59120).
The latest confirmation statement was sent on 2023-08-03 and the date for the subsequent filing is 2024-08-17. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 10-12 Mulberry Green |
Town | Harlow |
Post code | CM17 0ET |
Country of origin | United Kingdom |
Registration Number | 10899893 |
Date of Incorporation | Fri, 4th Aug 2017 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Michael A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael A.
Notified on | 4 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 30 903 | 23 397 | 34 837 | 15 471 | 18 578 | 17 676 |
Current Assets | 32 503 | 32 074 | 44 036 | 25 071 | 25 904 | 19 556 |
Debtors | 1 600 | 7 477 | 7 643 | 9 600 | 7 326 | 1 530 |
Net Assets Liabilities | 19 713 | 24 350 | 12 073 | 10 541 | 2 167 | |
Other Debtors | 187 | |||||
Property Plant Equipment | 4 057 | 2 401 | 792 | 1 817 | 1 836 | |
Total Inventories | 1 200 | 1 556 | 350 | |||
Other | ||||||
Accrued Liabilities | 1 800 | 1 860 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 060 | 6 461 | 9 654 | 12 188 | 14 372 | 86 |
Additional Provisions Increase From New Provisions Recognised | 14 | 349 | 244 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -14 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 8 372 | 6 749 | ||||
Creditors | 16 833 | 10 125 | 11 890 | 14 815 | 16 850 | 21 396 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 060 | 2 401 | 3 193 | 2 534 | 2 184 | 3 014 |
Net Current Assets Liabilities | 15 670 | 21 949 | 32 146 | 10 256 | 9 054 | -1 840 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 1 850 | 3 376 | 1 921 | 2 088 | 2 244 | 2 426 |
Other Taxation Social Security Payable | 6 749 | 9 969 | 12 727 | 14 606 | 18 970 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 8 117 | 8 862 | 10 446 | 14 005 | 16 208 | 149 |
Provisions | 14 | 349 | 593 | |||
Provisions For Liabilities Balance Sheet Subtotal | 14 | 349 | 593 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 117 | 745 | 1 584 | 3 559 | 2 203 | 1 510 |
Total Assets Less Current Liabilities | 19 727 | 24 350 | 32 938 | 12 073 | 10 890 | 2 760 |
Trade Debtors Trade Receivables | 1 600 | 7 290 | 7 643 | 9 600 | 7 326 | 1 530 |
Work In Progress | 1 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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