Jack Farrow started in year 2014 as Private Limited Company with registration number 09249529. The Jack Farrow company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Isleworth at 15 Woodland Gardens. Postal code: TW7 6LN.
The company has one director. Jack F., appointed on 6 October 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Woodland Gardens |
| Town | Isleworth |
| Post code | TW7 6LN |
| Country of origin | United Kingdom |
| Registration Number | 09249529 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 06 October 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Jack F. This PSC and has 75,01-100% shares.
Jack F.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 764 | 116 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 64 714 | 21 827 | 20 408 | 15 433 | 28 377 | 76 349 | 100 344 | |
| Current Assets | 33 016 | 69 296 | 28 657 | 20 739 | 17 619 | 28 377 | 78 782 | 100 715 |
| Debtors | 2 433 | 4 582 | 6 830 | 331 | 2 186 | 2 433 | 371 | |
| Net Assets Liabilities | 116 | 139 | 8 399 | 27 668 | 9 995 | 43 050 | 61 936 | |
| Other Debtors | 706 | |||||||
| Property Plant Equipment | 6 554 | 4 916 | 3 687 | 2 765 | 2 073 | 1 554 | 1 166 | |
| Cash Bank In Hand | 30 583 | 64 714 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 764 | 116 | ||||||
| Tangible Fixed Assets | 8 739 | 6 554 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 664 | 16 | ||||||
| Shareholder Funds | 3 764 | 116 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 098 | 6 736 | 7 965 | 8 887 | 9 579 | 10 098 | 10 486 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 25 000 | 22 663 | 17 148 | |||||
| Creditors | 75 734 | 33 434 | 16 027 | -7 284 | -15 633 | 12 904 | 9 227 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 638 | 1 229 | 922 | 692 | 519 | 388 | ||
| Loans From Directors | 61 259 | 13 930 | 8 601 | -19 392 | -431 | 11 713 | ||
| Net Current Assets Liabilities | -4 975 | -6 438 | -4 774 | 4 712 | 24 903 | 44 010 | 65 878 | 91 488 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | -19 392 | -17 352 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 652 | 11 652 | 11 652 | 11 652 | 11 652 | 11 652 | 11 652 | |
| Recoverable Value-added Tax | 187 | |||||||
| Taxation Social Security Payable | 14 475 | 19 501 | 7 426 | 11 088 | 1 719 | 13 148 | 9 121 | |
| Total Assets Less Current Liabilities | 27 668 | 46 083 | 67 432 | 92 654 | ||||
| Trade Creditors Trade Payables | 1 020 | |||||||
| Trade Debtors Trade Receivables | 4 582 | 6 830 | 331 | 2 186 | 1 540 | 371 | ||
| Value-added Tax Payable | 187 | 106 | ||||||
| Creditors Due Within One Year | 37 991 | 75 734 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 11 652 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 652 | 11 652 | ||||||
| Tangible Fixed Assets Depreciation | 2 913 | 5 098 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 913 | 2 185 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-06 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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