Founded in 2012, Jacs (midlands), classified under reg no. 08093301 is an active company. Currently registered at Unit 10-12 12/8 Greenwood Way B37 5TL, Birmingham the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Julie A., Scott B.. Of them, Julie A., Scott B. have been with the company the longest, being appointed on 1 June 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 10-12 12/8 Greenwood Way |
Town | Birmingham |
Post code | B37 5TL |
Country of origin | United Kingdom |
Registration Number | 08093301 |
Date of Incorporation | Fri, 1st Jun 2012 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Julie A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Scott B. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie A.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott B.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 328 | 4 880 | 15 141 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 29 | 80 | 444 | 121 | 38 407 | 9 799 | 2 538 | 2 802 | ||
Current Assets | 2 828 | 3 410 | 1 392 | 780 | 1 144 | 8 233 | 45 682 | 41 983 | 12 978 | 10 431 |
Debtors | 207 | 663 | 7 412 | 6 575 | 31 784 | 10 040 | 7 229 | |||
Net Assets Liabilities | 14 188 | 1 176 | 344 | 4 341 | 7 807 | 5 716 | 23 477 | 44 530 | ||
Property Plant Equipment | 1 038 | 219 | 1 469 | 2 237 | 1 487 | 894 | ||||
Total Inventories | 700 | 700 | 700 | 700 | 700 | 400 | 400 | 400 | ||
Cash Bank In Hand | 2 121 | 2 710 | 29 | |||||||
Intangible Fixed Assets | 5 000 | 4 000 | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 328 | 4 880 | 15 141 | |||||||
Stocks Inventory | 500 | 700 | 700 | |||||||
Tangible Fixed Assets | 9 250 | 5 583 | 1 038 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 428 | 4 980 | 15 241 | |||||||
Shareholder Funds | 9 328 | 4 880 | 15 141 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 139 | 17 958 | 18 177 | 18 177 | 18 208 | 18 939 | 19 689 | 20 470 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 1 499 | 188 | |||||||
Average Number Employees During Period | 4 | 4 | 6 | 4 | 4 | |||||
Creditors | 19 410 | 4 131 | 1 800 | 3 892 | 39 065 | 2 486 | 9 159 | 30 785 | ||
Fixed Assets | 14 250 | 9 583 | 4 038 | 2 219 | 1 000 | 1 469 | 2 237 | 1 487 | 894 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 219 | 31 | 731 | 750 | 781 | ||||
Intangible Assets | 3 000 | 2 000 | 1 000 | |||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Net Current Assets Liabilities | 23 578 | 10 491 | 18 971 | 3 351 | 656 | 4 341 | 6 617 | 39 497 | 3 819 | 20 354 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment Gross Cost | 18 177 | 18 177 | 18 177 | 18 177 | 19 677 | 21 176 | 21 176 | 21 364 | ||
Provisions For Liabilities Balance Sheet Subtotal | 208 | 44 | 279 | 425 | 283 | 170 | ||||
Total Assets Less Current Liabilities | 9 328 | 908 | 14 933 | 1 132 | 344 | 4 341 | 8 086 | 41 734 | 5 306 | 19 460 |
Creditors Due After One Year | 2 856 | |||||||||
Creditors Due Within One Year | 26 406 | 13 901 | 20 363 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 877 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 17 300 | 18 177 | 18 177 | |||||||
Tangible Fixed Assets Depreciation | 8 050 | 12 594 | 17 139 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 544 | 4 545 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/01 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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