Jack Of Clubs Ltd is a private limited company situated at The Post House, Adelaide Street, Swansea SA1 1SB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director Jacob H., appointed on 01 November 2018. Director Louis M., appointed on 20 December 2017.
The company is classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2021-12-14 and the date for the subsequent filing is 2022-12-28. Furthermore, the annual accounts were filed on 30 December 2020 and the next filing is due on 30 December 2022.
Office Address | The Post House |
Office Address2 | Adelaide Street |
Town | Swansea |
Post code | SA1 1SB |
Country of origin | United Kingdom |
Registration Number | 11119752 |
Date of Incorporation | Wed, 20th Dec 2017 |
Industry | Public houses and bars |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Fri, 30th Dec 2022 (495 days after) |
Account last made up date | Wed, 30th Dec 2020 |
Next confirmation statement due date | Wed, 28th Dec 2022 (2022-12-28) |
Last confirmation statement dated | Tue, 14th Dec 2021 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Jacob H. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Louis M. This PSC has significiant influence or control over the company,.
Jacob H.
Notified on | 1 November 2018 |
Nature of control: |
75,01-100% shares |
Louis M.
Notified on | 20 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-30 | 2019-12-30 | 2020-12-30 |
Balance Sheet | |||
Cash Bank On Hand | 34 562 | 13 437 | 68 160 |
Current Assets | 41 812 | 23 437 | 96 850 |
Debtors | 750 | 18 690 | |
Property Plant Equipment | 28 645 | 21 194 | 12 614 |
Total Inventories | 6 500 | 10 000 | 10 000 |
Net Assets Liabilities | -44 059 | -84 752 | |
Other Debtors | 18 690 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 178 | 30 599 | 50 936 |
Average Number Employees During Period | 4 | 7 | 10 |
Creditors | 82 389 | 88 690 | 50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 178 | 16 421 | 20 337 |
Net Current Assets Liabilities | -40 577 | -65 253 | -47 366 |
Other Creditors | 73 168 | 61 509 | 114 700 |
Other Taxation Social Security Payable | 8 919 | 27 181 | 29 516 |
Property Plant Equipment Gross Cost | 42 823 | 51 793 | 63 550 |
Total Additions Including From Business Combinations Property Plant Equipment | 42 823 | 8 970 | 11 757 |
Total Assets Less Current Liabilities | -11 932 | -44 059 | -34 752 |
Trade Creditors Trade Payables | 302 | ||
Trade Debtors Trade Receivables | 750 | ||
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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