Founded in 2014, Jac Furniture, classified under reg no. 09081782 is an active company. Currently registered at 5th Floor 55 Broadway SW1H 0BD, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Zoe S., John C.. Of them, John C. has been with the company the longest, being appointed on 11 June 2014 and Zoe S. has been with the company for the least time - from 20 February 2019. As of 9 May 2024, there were 3 ex directors - David S., Graham P. and others listed below. There were no ex secretaries.
Office Address | 5th Floor 55 Broadway |
Office Address2 | St James's Park |
Town | London |
Post code | SW1H 0BD |
Country of origin | United Kingdom |
Registration Number | 09081782 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Bandraster Consulting Limited from London, England. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Jac Interiors Group Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bandraster Consulting Limited
5th Floor 55 Broadway, London, SW1H 0BD, England
Legal authority | Compamies Act |
Legal form | Limited |
Country registered | England |
Place registered | England |
Registration number | 13459548 |
Notified on | 22 June 2021 |
Nature of control: |
75,01-100% shares |
Jac Interiors Group Limited
Second Floor 8 Boundary Row, London, SE1 8HP, United Kingdom
Legal authority | Companies Act |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House Cardiff |
Registration number | 1359597 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 104 564 | 103 680 | 598 730 | 286 404 | 257 564 | 11 511 |
Current Assets | 292 367 | 340 506 | 820 602 | 1 144 513 | 580 645 | 279 634 |
Debtors | 187 803 | 236 826 | 221 872 | 858 109 | 323 081 | 268 123 |
Net Assets Liabilities | 28 769 | 14 381 | 16 534 | 110 140 | -13 097 | |
Other Debtors | 35 137 | 4 487 | 6 544 | 111 906 | 2 508 | |
Property Plant Equipment | 61 174 | 46 606 | 35 367 | 27 132 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 896 | 57 171 | 68 892 | 76 927 | ||
Amounts Owed By Related Parties | 19 536 | 35 217 | 122 262 | 114 569 | 225 035 | 268 123 |
Amounts Owed To Group Undertakings | 123 291 | 137 559 | 309 243 | 333 814 | 293 835 | 250 548 |
Average Number Employees During Period | 5 | 4 | 3 | 13 | ||
Corporation Tax Payable | 17 624 | 8 237 | ||||
Corporation Tax Recoverable | 23 013 | |||||
Creditors | 316 225 | 365 293 | 833 159 | 1 056 350 | 593 742 | 259 195 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 163 | 11 722 | 8 905 | 7 847 | ||
Net Current Assets Liabilities | -23 858 | -24 787 | -12 557 | 88 163 | -13 097 | 20 439 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 37 367 | 14 405 | 62 596 | 56 277 | 1 500 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 888 | 870 | 84 774 | |||
Other Disposals Property Plant Equipment | 7 984 | 1 225 | 119 169 | |||
Other Taxation Social Security Payable | 17 191 | 22 753 | 69 444 | 107 300 | 3 827 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 106 067 | 103 777 | 104 259 | 104 059 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 547 | 7 438 | 6 276 | 5 155 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 694 | 482 | 1 025 | 15 110 | ||
Total Assets Less Current Liabilities | 37 316 | 21 819 | 22 810 | 115 295 | -13 097 | |
Trade Creditors Trade Payables | 138 376 | 190 576 | 391 876 | 541 335 | 294 580 | 410 |
Trade Debtors Trade Receivables | 110 117 | 197 122 | 93 066 | 631 634 | 95 538 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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