Jacks Mags started in year 2014 as Private Limited Company with registration number 09002923. The Jacks Mags company has been functioning successfully for ten years now and its status is active. The firm's office is based in Polegate at 49 Station Road. Postal code: BN26 6EA.
There is a single director in the company at the moment - Henry H., appointed on 17 April 2014. In addition, a secretary was appointed - Tina H., appointed on 17 April 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Station Road |
| Town | Polegate |
| Post code | BN26 6EA |
| Country of origin | United Kingdom |
| Registration Number | 09002923 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2014
Position: Secretary
Appointed: 17 April 2014
The register of PSCs who own or control the company includes 2 names. As we identified, there is Natalie H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Henry H. This PSC owns 25-50% shares.
Natalie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Henry H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 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 | 3 399 | 9 669 | -1 011 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 13 594 | 7 220 | 3 333 | 2 817 | 6 250 | 6 015 | 8 448 | 9 645 | 7 905 |
| Net Assets Liabilities | 1 011 | 481 | 3 602 | 4 013 | 5 984 | 4 875 | 3 449 | ||
| Cash Bank In Hand | 5 721 | 4 013 | |||||||
| Debtors | 547 | 70 | |||||||
| Intangible Fixed Assets | 3 690 | 3 280 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 299 | 9 669 | -1 011 | ||||||
| Stocks Inventory | 7 326 | 3 137 | |||||||
| Tangible Fixed Assets | 2 215 | 1 730 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 199 | 9 569 | |||||||
| Shareholder Funds | 3 399 | 9 669 | -1 011 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 8 574 | 6 833 | 5 543 | 4 312 | 3 959 | 5 815 | 5 056 | ||
| Fixed Assets | 5 905 | 5 010 | 4 230 | 3 535 | 2 895 | 2 310 | 1 495 | 1 045 | 600 |
| Net Current Assets Liabilities | -2 606 | -3 854 | -5 241 | 4 016 | 707 | 6 015 | 4 489 | 3 830 | 2 849 |
| Total Assets Less Current Liabilities | 3 399 | 9 669 | -1 011 | 481 | 9 145 | 8 325 | 5 984 | 4 875 | 3 449 |
| Creditors Due Within One Year | 16 100 | 2 561 | 8 574 | ||||||
| Intangible Fixed Assets Additions | 4 100 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 410 | 820 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 410 | 410 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 4 100 | 4 100 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 930 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 930 | 2 930 | |||||||
| Tangible Fixed Assets Depreciation | 715 | 1 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 715 | 485 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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