Founded in 2016, Jabrock Eyewear, classified under reg no. 10404888 is an active company. Currently registered at C/o Hilton Consulting Studio 133, Canalot Studios W10 5BN, London the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Dean S., appointed on 1 October 2016. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Mark S.. There were no ex secretaries.
| Office Address | C/o Hilton Consulting Studio 133, Canalot Studios |
| Office Address2 | 222 Kensal Road |
| Town | London |
| Post code | W10 5BN |
| Country of origin | United Kingdom |
| Registration Number | 10404888 |
| Date of Incorporation | Sat, 1st Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 01 October 2016
The register of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Dean S. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Dean S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Mark S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean S.
| Notified on | 1 October 2016 |
| Nature of control: |
50,01-75% shares |
Dean S.
| Notified on | 1 October 2016 |
| Ceased on | 2 October 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mark S.
| Notified on | 1 October 2016 |
| Ceased on | 2 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 13 884 | 8 282 | 6 096 | 331 | 899 |
| Current Assets | 13 884 | 18 096 | 11 958 | 8 613 | 10 907 | |
| Debtors | 2 574 | 2 574 | 1 382 | 1 098 | ||
| Net Assets Liabilities | 13 405 | 9 649 | 1 390 | -2 215 | -3 890 | |
| Other Debtors | 1 943 | 1 943 | ||||
| Property Plant Equipment | 1 090 | 727 | 363 | |||
| Total Inventories | 7 240 | 3 288 | 6 900 | |||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 225 | 450 | 675 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 | 727 | 1 090 | 1 453 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 8 000 | 11 170 | ||||
| Corporation Tax Payable | 631 | |||||
| Corporation Tax Recoverable | 631 | 631 | ||||
| Creditors | 479 | 8 000 | 11 170 | 10 992 | 10 291 | |
| Dividends Paid On Shares | 2 024 | |||||
| Fixed Assets | 3 114 | 2 526 | 1 937 | 1 349 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 225 | 225 | 225 | 225 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 363 | 363 | 363 | ||
| Intangible Assets | 2 024 | 1 799 | 1 574 | 1 349 | ||
| Intangible Assets Gross Cost | 2 249 | 2 249 | 2 249 | |||
| Net Current Assets Liabilities | 100 | 13 405 | 14 535 | 10 034 | 6 840 | 5 052 |
| Other Creditors | 2 549 | 1 924 | ||||
| Property Plant Equipment Gross Cost | 1 453 | 1 453 | 1 453 | |||
| Total Assets Less Current Liabilities | 100 | 13 405 | 17 649 | 12 560 | 8 777 | 6 401 |
| Trade Creditors Trade Payables | 381 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 2 249 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 453 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-10 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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