Founded in 2014, Jack Nathan, classified under reg no. 09043607 is an active company. Currently registered at 77 Milson Road W14 0LH, London the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Mohd J., Ahmad J. and Tunku K.. Of them, Tunku K. has been with the company the longest, being appointed on 20 August 2014 and Mohd J. has been with the company for the least time - from 7 November 2017. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Thabonithi R. who worked with the the firm until 7 October 2017.
| Office Address | 77 Milson Road |
| Town | London |
| Post code | W14 0LH |
| Country of origin | United Kingdom |
| Registration Number | 09043607 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 07 November 2017
Position: Director
Appointed: 31 October 2017
Position: Director
Appointed: 20 August 2014
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Mohd J. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Francis N. This PSC owns 25-50% shares.
Mohd J.
| Notified on | 19 November 2018 |
| Nature of control: |
significiant influence or control |
Francis N.
| Notified on | 6 April 2016 |
| Ceased on | 7 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 723 | 29 466 | 13 827 | 24 200 | 20 212 | 33 165 | 34 066 |
| Current Assets | 37 477 | 45 678 | 176 831 | 173 164 | 149 374 | 121 285 | 110 639 |
| Debtors | 8 860 | 16 212 | 13 396 | 9 011 | 12 240 | 8 943 | 14 255 |
| Net Assets Liabilities | -159 074 | -258 395 | -398 958 | -644 835 | -827 031 | -1 053 955 | -1 302 169 |
| Other Debtors | 6 075 | 4 275 | |||||
| Property Plant Equipment | 72 631 | 66 916 | 32 523 | 113 165 | 96 223 | 85 521 | 103 396 |
| Total Inventories | 15 894 | 149 608 | 139 953 | 116 922 | 79 177 | 62 318 | |
| Other | |||||||
| Accrued Liabilities | 5 233 | 3 720 | 3 720 | 3 720 | 6 080 | 6 700 | 7 318 |
| Accumulated Amortisation Impairment Intangible Assets | 25 065 | 50 130 | 75 195 | 92 416 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 641 | 55 206 | 66 592 | 83 858 | 100 800 | 111 502 | 120 437 |
| Average Number Employees During Period | 3 | 1 | 3 | 4 | 4 | 4 | 4 |
| Creditors | 246 774 | 367 153 | 599 672 | 1 092 783 | 1 205 742 | 1 350 849 | 1 651 153 |
| Finance Lease Liabilities Present Value Total | 174 854 | 153 152 | 133 910 | 183 180 | |||
| Fixed Assets | 32 523 | 305 758 | 263 751 | 227 984 | 288 934 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 25 065 | 25 065 | 25 065 | 17 221 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 565 | 11 386 | 17 266 | 16 942 | 10 702 | 8 935 | |
| Intangible Assets | 192 593 | 167 528 | 142 463 | 185 538 | |||
| Intangible Assets Gross Cost | 217 658 | 217 658 | 217 658 | 277 954 | |||
| Net Current Assets Liabilities | 15 069 | 41 842 | 168 191 | 142 190 | 114 960 | 68 910 | 60 050 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 141 | 1 736 | 831 | 622 | 16 238 | 17 826 | |
| Other Remaining Borrowings | 246 774 | 367 153 | 599 672 | 917 929 | 1 052 590 | 1 216 939 | 1 467 973 |
| Other Taxation Social Security Payable | 2 308 | -25 | 3 184 | 3 809 | 4 232 | 6 520 | 4 867 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 3 750 | 8 524 | 8 026 | 5 707 | 9 195 | 4 665 | 6 124 |
| Prepayments Accrued Income | 1 | ||||||
| Profit Loss | -99 321 | -140 563 | -245 065 | -182 196 | -226 924 | -248 214 | |
| Property Plant Equipment Gross Cost | 116 272 | 122 122 | 99 115 | 197 023 | 197 023 | 197 023 | 223 833 |
| Recoverable Value-added Tax | 4 510 | 1 613 | 1 045 | 3 292 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 850 | 18 417 | 97 908 | 26 810 | |||
| Total Assets Less Current Liabilities | 87 700 | 108 758 | 200 714 | 447 948 | 378 711 | 296 894 | 348 984 |
| Total Increase Decrease From Revaluations Intangible Assets | 60 296 | ||||||
| Trade Creditors Trade Payables | 14 867 | ||||||
| Trade Debtors Trade Receivables | 600 | 50 | 2 868 | 1 653 | 2 246 | 1 416 | |
| Total Additions Including From Business Combinations Intangible Assets | 217 658 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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