Jackbo Enterprises started in year 2015 as Private Limited Company with registration number 09571147. The Jackbo Enterprises company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at 15 Quickswood Close. Postal code: L25 4TT.
The firm has one director. Andrew B., appointed on 1 May 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Lorraine B.. There were no ex secretaries.
Office Address | 15 Quickswood Close |
Town | Liverpool |
Post code | L25 4TT |
Country of origin | United Kingdom |
Registration Number | 09571147 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Dental practice activities |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Andrew B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Lorraine B. This PSC owns 25-50% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lorraine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 025 | 22 310 | 3 843 | 23 132 | 18 857 | 54 325 | 47 139 | |
Current Assets | 25 627 | 6 807 | 23 050 | 4 881 | 23 680 | 19 405 | 54 651 | 47 384 |
Debtors | 25 627 | 782 | 740 | 1 038 | 548 | 548 | 326 | 245 |
Net Assets Liabilities | 292 851 | 371 138 | 405 611 | 385 441 | 367 759 | |||
Property Plant Equipment | 176 901 | 418 321 | 411 916 | 977 071 | 956 714 | 996 705 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 12 | |||||||
Shareholder Funds | 14 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 217 | 9 865 | 18 538 | 38 908 | 59 265 | 99 724 | 135 147 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 25 613 | 75 114 | 242 992 | 123 946 | 420 780 | 420 820 | 518 304 | 518 306 |
Creditors Due Within One Year | 25 613 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 217 | 8 648 | 8 673 | 20 370 | 20 357 | 40 459 | 35 423 | |
Net Current Assets Liabilities | 14 | -68 307 | -219 942 | -119 065 | -185 153 | -130 283 | -92 960 | -75 217 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 178 118 | 428 186 | 430 454 | 1 015 979 | 1 015 979 | 1 096 429 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 178 118 | 250 068 | 2 268 | 585 525 | 80 450 | |||
Total Assets Less Current Liabilities | 14 | 108 594 | 198 379 | 292 851 | 791 918 | 826 431 | 903 745 | 886 065 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/01 filed on: 19th, May 2023 |
confirmation statement | Free Download (6 pages) |
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