Jackfrags started in year 2014 as Private Limited Company with registration number 08845829. The Jackfrags company has been functioning successfully for ten years now and its status is active. The firm's office is based in Solihull at Marston House 5, Elmdon Lane. Postal code: B37 7DL.
The firm has one director. Jack M., appointed on 15 January 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marston House 5, Elmdon Lane |
Office Address2 | Marston Green |
Town | Solihull |
Post code | B37 7DL |
Country of origin | United Kingdom |
Registration Number | 08845829 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Jack M. The abovementioned PSC and has 75,01-100% shares.
Jack M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 |
Balance Sheet | |||||||||
Current Assets | 141 736 | 515 214 | 437 734 | 802 829 | 795 350 | 1 188 238 | 1 822 368 | 2 542 143 | 1 948 936 |
Cash Bank On Hand | 810 202 | 1 533 817 | 2 317 848 | 1 658 255 | |||||
Debtors | 378 036 | 288 551 | 224 295 | 290 681 | |||||
Net Assets Liabilities | 1 078 726 | 1 588 270 | 2 212 236 | 1 646 781 | |||||
Other Debtors | 171 944 | 4 868 | 4 868 | ||||||
Property Plant Equipment | 108 311 | 95 165 | 91 021 | 81 138 | |||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 249 010 | 171 944 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 249 010 | 171 944 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 249 010 | 171 944 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Capital Reserves | 108 149 | ||||||||
Creditors | 36 248 | 436 730 | 118 213 | 154 582 | 126 252 | 197 244 | 311 182 | 403 634 | 367 877 |
Creditors Due Within One Year | 36 248 | ||||||||
Fixed Assets | 3 326 | 9 096 | 9 334 | 10 246 | 92 709 | 108 311 | 95 165 | 91 021 | 81 138 |
Net Assets Liability Excluding Pension Asset Liability | 108 149 | ||||||||
Net Current Assets Liabilities | 105 488 | 78 484 | 319 521 | 648 247 | 669 098 | 990 994 | 1 511 186 | 2 138 509 | 1 581 059 |
Provisions For Liabilities Charges | 665 | ||||||||
Total Assets Less Current Liabilities | 108 814 | 87 580 | 328 855 | 658 493 | 761 807 | 1 099 305 | 1 606 351 | 2 229 530 | 1 662 197 |
Accumulated Amortisation Impairment Intangible Assets | 170 | 170 | 170 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 111 | 61 033 | 73 148 | 83 502 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 922 | 12 115 | 10 354 | ||||||
Intangible Assets Gross Cost | 170 | 170 | 170 | ||||||
Other Creditors | 3 361 | 48 585 | 93 877 | 63 639 | |||||
Other Taxation Social Security Payable | 193 585 | 261 349 | 309 301 | 304 238 | |||||
Property Plant Equipment Gross Cost | 155 422 | 156 198 | 164 169 | 164 640 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 20 579 | 18 081 | 17 294 | 15 416 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 776 | 7 971 | 471 | ||||||
Trade Creditors Trade Payables | 298 | 1 248 | 456 | ||||||
Trade Debtors Trade Receivables | 206 092 | 283 683 | 219 427 | 290 681 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 18th July 2023 filed on: 16th, August 2023 |
persons with significant control | Free Download (2 pages) |
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