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Jacqueline Interiors Limited ASCOT

Founded in 2013, Jacqueline Interiors, classified under reg no. 08824190 is an active company. Currently registered at Unit 3 Bridge House Courtyard SL5 9DL, Ascot the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Linda W., appointed on 23 December 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Jacqueline Interiors Limited Address / Contact

Office Address Unit 3 Bridge House Courtyard
Office Address2 18 Brockenhurst Road
Town Ascot
Post code SL5 9DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08824190
Date of Incorporation Mon, 23rd Dec 2013
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Linda W.

Position: Director

Appointed: 23 December 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Linda W. The abovementioned PSC and has 75,01-100% shares.

Linda W.

Notified on 23 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 2323 22511 497      
Balance Sheet
Cash Bank On Hand    15 24113 14913 50048 357 
Current Assets21 86511 75728 61337 27633 07327 00248 15586 62180 431
Debtors3 0482 773  18 43913 85334 65540 681 
Net Assets Liabilities  11 49713 18814 3764 30419 30662 62269 817
Other Debtors    1 7011 1983 7973 615 
Property Plant Equipment    23 75225 60524 92332 450 
Cash Bank In Hand18 8179 084       
Intangible Fixed Assets23 75022 500       
Net Assets Liabilities Including Pension Asset Liability1 2323 22511 497      
Tangible Fixed Assets25 62926 917       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 1323 125       
Shareholder Funds1 2323 22511 497      
Other
Accumulated Amortisation Impairment Intangible Assets    6 2507 5008 75010 000 
Accumulated Depreciation Impairment Property Plant Equipment    47 47953 93760 85869 054 
Average Number Employees During Period    12234
Bank Borrowings Overdrafts    2 118    
Comprehensive Income Expense    19 1886 92820 00260 316 
Corporation Tax Payable    4 0433 4334 37012 818 
Creditors  50 49656 96459 68857 61365 28767 70155 529
Dividends Paid    18 00017 0005 00017 000 
Fixed Assets49 37949 41746 09540 50242 50243 10541 17347 45052 226
Income Expense Recognised Directly In Equity    -18 000-17 000-5 000-17 000 
Increase From Amortisation Charge For Year Intangible Assets     1 2501 2501 250 
Increase From Depreciation Charge For Year Property Plant Equipment     6 4586 9228 196 
Intangible Assets    18 75017 50016 25015 000 
Intangible Assets Gross Cost    25 00025 00025 00025 000 
Net Current Assets Liabilities-14 893-27 204-21 88319 45226 112-30 611-17 13221 33724 902
Other Creditors    31 65834 01732 48232 081 
Other Taxation Social Security Payable    4 3113 9267 2469 549 
Pension Other Post-employment Benefit Costs Other Pension Costs     105215351 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   137503  2 417 
Profit Loss    19 1886 92820 00260 316 
Property Plant Equipment Gross Cost    71 23179 54285 782101 504 
Provisions For Liabilities Balance Sheet Subtotal     8 1904 7356 1657 311
Social Security Costs      114663 
Staff Costs Employee Benefits Expense    10 24711 70421 28527 827 
Total Additions Including From Business Combinations Property Plant Equipment     8 3116 24015 722 
Total Assets Less Current Liabilities34 48622 21324 31221 05116 39012 49424 04168 78777 128
Trade Creditors Trade Payables    19 67616 23721 18913 253 
Trade Debtors Trade Receivables    16 73812 65530 85837 066 
Wages Salaries    10 24711 59920 95626 813 
Advances Credits Directors   30 19430 19432 17432 44532 01421 167
Advances Credits Made In Period Directors     1 980383734 
Advances Credits Repaid In Period Directors      1121 165 
Called Up Share Capital Not Paid Not Expressed As Current Asset 100100100     
Creditors Due After One Year33 25418 98812 815      
Creditors Due Within One Year36 75839 06150 496      
Intangible Fixed Assets Additions25 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 2502 500       
Intangible Fixed Assets Amortisation Charged In Period1 2501 250       
Intangible Fixed Assets Cost Or Valuation25 00025 000       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions32 2439 082       
Tangible Fixed Assets Cost Or Valuation32 24341 325       
Tangible Fixed Assets Depreciation6 61414 408       
Tangible Fixed Assets Depreciation Charged In Period6 6147 794       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 19th December 2023
filed on: 21st, December 2023 		Free Download (3 pages)

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