Founded in 2016, Jack & Millie, classified under reg no. 10387923 is an active company. Currently registered at The Old School TR26 1QU, St Ives the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Nicola W., Martin L.. Of them, Martin L. has been with the company the longest, being appointed on 21 September 2016 and Nicola W. has been with the company for the least time - from 25 September 2020. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old School |
| Office Address2 | The Stennack |
| Town | St Ives |
| Post code | TR26 1QU |
| Country of origin | United Kingdom |
| Registration Number | 10387923 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 25 September 2020
Position: Director
Appointed: 21 September 2016
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Martin L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Catherine L. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin L.
| Notified on | 21 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Catherine L.
| Notified on | 21 September 2016 |
| Ceased on | 31 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 2 396 | 3 333 | 43 285 | 46 898 | 15 449 | 42 335 |
| Other | ||||||
| Creditors | 127 361 | 128 084 | 138 154 | 118 439 | 59 292 | 37 163 |
| Fixed Assets | 125 696 | 125 696 | 125 696 | 125 696 | 156 358 | 150 226 |
| Net Current Assets Liabilities | -124 965 | -124 751 | -94 869 | -71 541 | -43 843 | 5 172 |
| Total Assets Less Current Liabilities | 731 | 945 | 30 827 | 54 155 | 112 515 | 155 398 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Depreciation Amortisation Impairment Expense | 1 628 | 6 132 | ||||
| Other Operating Expenses Format2 | 4 783 | 4 567 | ||||
| Other Operating Income Format2 | 72 844 | 70 104 | ||||
| Profit Loss | 58 360 | 49 883 | ||||
| Staff Costs Employee Benefits Expense | 9 500 | 9 522 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 427 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 31st, March 2023 |
accounts | Free Download (6 pages) |
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