Founded in 2014, Jacmay&, classified under reg no. 09190936 is an active company. Currently registered at 18 Walker View LS10 4GP, Leeds the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Mary O., appointed on 28 August 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Walker View |
| Town | Leeds |
| Post code | LS10 4GP |
| Country of origin | United Kingdom |
| Registration Number | 09190936 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Mary O. This PSC has 25-50% voting rights and has 25-50% shares.
Mary O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 765 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 558 | 2 | ||||||
| Current Assets | 1 757 | 1 558 | 2 | 10 903 | 5 500 | 3 838 | 443 | |
| Net Assets Liabilities | -1 146 | -1 993 | -4 604 | -9 341 | -24 134 | -29 111 | -30 657 | |
| Property Plant Equipment | 940 | 705 | 223 | 223 | ||||
| Total Inventories | 443 | |||||||
| Cash Bank In Hand | 1 757 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 765 | -1 146 | ||||||
| Tangible Fixed Assets | 604 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 766 | |||||||
| Shareholder Funds | -1 765 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 1 300 | 800 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 200 | 200 | 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 515 | 750 | ||||||
| Administrative Expenses | 30 777 | 11 120 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 1 | |
| Bank Borrowings Overdrafts | 3 467 | 899 | ||||||
| Cost Sales | 1 919 | |||||||
| Creditors | 3 456 | 2 700 | 892 | 2 706 | 2 934 | 3 467 | 30 680 | |
| Fixed Assets | 604 | 940 | 705 | 529 | 397 | 298 | 223 | 223 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -4 977 | |||||||
| Gross Profit Loss | 25 800 | 9 574 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 235 | |||||||
| Loans From Directors | 4 | 3 | ||||||
| Net Current Assets Liabilities | -2 248 | -598 | -2 698 | 10 011 | 2 794 | 904 | -3 024 | |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Operating Profit Loss | -4 977 | -1 546 | ||||||
| Other Creditors | 26 110 | 29 781 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -4 977 | -1 546 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -4 977 | -1 546 | ||||||
| Property Plant Equipment Gross Cost | 1 455 | 1 455 | 223 | 223 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 188 | |||||||
| Taxation Social Security Payable | 2 152 | 1 897 | ||||||
| Total Assets Less Current Liabilities | -844 | 342 | -1 993 | 10 540 | 3 191 | 1 202 | -2 801 | 223 |
| Turnover Revenue | 27 719 | 9 574 | ||||||
| Accruals Deferred Income | 800 | 1 300 | ||||||
| Capital Reserves | -1 765 | -1 146 | ||||||
| Creditors Due Within One Year | 3 205 | 2 156 | ||||||
| Provisions For Liabilities Charges | 121 | 188 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 805 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 805 | |||||||
| Tangible Fixed Assets Depreciation | 201 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 201 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/28 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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