Founded in 2014, Jack Driscoll, classified under reg no. 08904596 is an active company. Currently registered at 53 Mortimer Road N1 5AR, London the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Catharine G., Peter D.. Of them, Peter D. has been with the company the longest, being appointed on 20 February 2014 and Catharine G. has been with the company for the least time - from 1 September 2021. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Mortimer Road |
Town | London |
Post code | N1 5AR |
Country of origin | United Kingdom |
Registration Number | 08904596 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Video production activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Catharine D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter D. This PSC owns 25-50% shares and has 25-50% voting rights.
Catharine D.
Notified on | 1 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-27 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 167 532 | 256 521 | |||||
Current Assets | 30 614 | 116 224 | 156 516 | 156 516 | 276 834 | 302 464 | 443 641 |
Debtors | 134 932 | 187 120 | |||||
Net Assets Liabilities | 11 005 | 82 907 | 104 744 | 104 744 | 230 392 | 241 200 | 366 306 |
Other Debtors | 93 750 | ||||||
Property Plant Equipment | 28 159 | 21 078 | |||||
Other | |||||||
Accrued Liabilities | 1 205 | 1 200 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 195 | 245 | 215 | 215 | 184 | 1 205 | |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 831 | 34 912 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | |
Creditors | 23 557 | 35 123 | 52 155 | 52 155 | 84 095 | 88 219 | 98 413 |
Fixed Assets | 4 143 | 2 051 | 598 | 598 | 37 837 | 28 158 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 081 | ||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | |||||
Net Current Assets Liabilities | 7 057 | 81 101 | 104 361 | 104 361 | 192 739 | 214 244 | 345 228 |
Other Creditors | 1 842 | ||||||
Prepayments | 696 | 970 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 695 | ||||||
Property Plant Equipment Gross Cost | 55 990 | 55 990 | |||||
Taxation Social Security Payable | 67 528 | 69 744 | |||||
Total Assets Less Current Liabilities | 11 200 | 83 152 | 104 959 | 104 959 | 230 576 | 242 402 | |
Trade Creditors Trade Payables | 31 | 179 | |||||
Trade Debtors Trade Receivables | 131 640 | 92 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 20, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy