Founded in 2013, Jackanory Events, classified under reg no. 08784164 is an active company. Currently registered at 113 Hambalt Road SW4 9EL, London the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
At present there are 3 directors in the the company, namely Jodie C., Basil P. and Lucy G.. In addition one secretary - Basil P. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Hambalt Road |
| Town | London |
| Post code | SW4 9EL |
| Country of origin | United Kingdom |
| Registration Number | 08784164 |
| Date of Incorporation | Wed, 20th Nov 2013 |
| Industry | Activities of conference organisers |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2013
Position: Director
Appointed: 20 November 2013
Position: Director
Appointed: 20 November 2013
Position: Secretary
Appointed: 20 November 2013
The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Jodie C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lucy G. This PSC owns 25-50% shares. Moving on, there is Basil P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jodie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lucy G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Basil P.
| Notified on | 6 April 2016 |
| Ceased on | 26 July 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 121 435 | 110 861 | 67 242 | 87 907 | 30 729 | 29 956 | 75 403 | 49 685 | 38 332 | |
| Current Assets | 200 227 | 231 084 | 205 172 | 139 263 | 134 916 | 50 086 | 32 789 | 90 093 | 67 279 | 90 146 |
| Debtors | 17 483 | 109 649 | 94 311 | 72 021 | 47 009 | 19 357 | 2 833 | 14 690 | 17 594 | 51 814 |
| Net Assets Liabilities | 40 168 | 36 075 | 42 135 | 31 420 | 1 478 | -15 427 | 28 037 | 23 395 | 22 663 | |
| Other Debtors | 1 203 | 1 203 | 32 482 | 3 388 | 12 404 | 2 833 | 10 099 | 14 966 | 9 540 | |
| Property Plant Equipment | 500 | 6 809 | 5 076 | 3 343 | 1 610 | |||||
| Cash Bank In Hand | 182 744 | 121 435 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 421 | 40 168 | ||||||||
| Tangible Fixed Assets | 500 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 54 418 | 40 165 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 1 857 | 3 590 | 5 323 | 7 056 | 8 666 | 8 666 | 8 666 | 8 666 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 042 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings | 25 000 | 21 208 | 18 471 | 15 971 | ||||||
| Bank Overdrafts | 3 612 | 3 612 | 3 612 | |||||||
| Corporation Tax Payable | 11 284 | 10 853 | 16 815 | 14 972 | 1 303 | 9 382 | 10 161 | 13 444 | ||
| Creditors | 191 416 | 175 906 | 102 204 | 106 839 | 50 218 | 23 216 | 40 848 | 25 413 | 51 512 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 733 | 1 733 | 1 733 | 1 733 | 1 610 | |||||
| Net Current Assets Liabilities | 54 421 | 39 668 | 29 266 | 37 059 | 28 077 | -132 | 9 573 | 49 245 | 41 866 | 38 634 |
| Other Creditors | 45 320 | 33 203 | 44 967 | 51 333 | 8 401 | 4 528 | 6 934 | 6 423 | 9 058 | |
| Other Taxation Social Security Payable | 13 037 | 50 209 | 111 | -18 774 | -7 011 | 12 844 | -6 608 | 5 441 | ||
| Property Plant Equipment Gross Cost | 624 | 8 666 | 8 666 | 8 666 | 8 666 | 8 666 | 8 666 | 8 666 | 8 666 | |
| Total Assets Less Current Liabilities | 1 478 | 9 573 | 49 245 | 41 866 | 38 634 | |||||
| Trade Creditors Trade Payables | 121 775 | 81 641 | 40 422 | 40 423 | 60 591 | 24 396 | 8 076 | 11 825 | 19 957 | |
| Trade Debtors Trade Receivables | 108 446 | 93 108 | 39 539 | 43 621 | 6 953 | 4 591 | 2 628 | 42 274 | ||
| Capital Employed | 54 421 | 40 168 | ||||||||
| Creditors Due Within One Year | 145 806 | 191 416 | ||||||||
| Number Shares Allotted | 3 | 3 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 3 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 624 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 624 | |||||||||
| Tangible Fixed Assets Depreciation | 124 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 3 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 27th, March 2024 |
accounts | Free Download (6 pages) |
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