Jaccountancy (UK) Ltd is a private limited company situated at Maling Exchange Hoults Yard, Walker Road, Newcastle Upon Tyne NE6 2HL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-19, this 4-year-old company is run by 1 director.
Director Jay W., appointed on 19 June 2019.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201), "bookkeeping activities" (Standard Industrial Classification: 69202), "tax consultancy" (Standard Industrial Classification: 69203). According to Companies House database there was a name change on 2022-04-20 and their previous name was Jaccountancy Ne Ltd.
The latest confirmation statement was filed on 2022-12-30 and the date for the subsequent filing is 2024-01-13. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Maling Exchange Hoults Yard |
| Office Address2 | Walker Road |
| Town | Newcastle Upon Tyne |
| Post code | NE6 2HL |
| Country of origin | United Kingdom |
| Registration Number | 12059528 |
| Date of Incorporation | Wed, 19th Jun 2019 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 19 June 2019
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jay W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jay W.
| Notified on | 19 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jaccountancy Ne | April 20, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 235 | 1 073 | 9 744 | 13 411 |
| Current Assets | 3 538 | 3 353 | 26 747 | 40 333 |
| Debtors | 1 303 | 2 280 | 17 003 | 26 922 |
| Net Assets Liabilities | 5 501 | -20 914 | -34 830 | 7 483 |
| Other Debtors | 1 061 | 2 146 | 1 | |
| Property Plant Equipment | 2 108 | 4 023 | 17 580 | 17 676 |
| Other | ||||
| Description Principal Activities | 69 201 | |||
| Accrued Liabilities Deferred Income | 180 | 6 940 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 788 | 3 361 | 9 257 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 |
| Creditors | 144 | 4 721 | 36 313 | 31 262 |
| Dividends Paid | 2 000 | |||
| Fixed Assets | 2 109 | 4 023 | 17 580 | 17 676 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 2 573 | 6 194 | |
| Net Current Assets Liabilities | 3 392 | -1 368 | -9 566 | 9 071 |
| Other Provisions Balance Sheet Subtotal | 3 000 | 3 000 | ||
| Prepayments Accrued Income | 575 | 113 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 241 | |||
| Property Plant Equipment Gross Cost | 2 171 | 4 811 | 20 941 | 26 933 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 3 000 | ||
| Taxation Social Security Payable | 1 929 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 640 | 16 130 | 6 290 | |
| Total Assets Less Current Liabilities | 5 501 | -7 164 | 8 015 | 26 747 |
| Trade Creditors Trade Payables | 4 541 | 29 373 | 29 333 | |
| Trade Debtors Trade Receivables | 644 | 14 857 | 26 808 | |
| Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 30, 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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