Jailmake Limited in Wesley Close FROME

Jailmake Limited FROME

Jailmake started in year 2014 as Private Limited Company with registration number 08997842. The Jailmake company has been functioning successfully for ten years now and its status is active. The firm's office is based in Frome at Braeside Works. Postal code: BA11 1EA. Since Friday 24th April 2015 Jailmake Limited is no longer carrying the name Jailmake Studio.

The company has one director. Jamie E., appointed on 15 April 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Jailmake Limited Address / Contact

Office Address	Braeside Works
Office Address2	Wesley Close
Town	Frome
Post code	BA11 1EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08997842
Date of Incorporation	Tue, 15th Apr 2014
Industry	Other manufacturing n.e.c.
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (93 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated	Wed, 22nd Mar 2023

Company staff

Jamie E.

Position: Director

Appointed: 15 April 2014

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Jamie E. This PSC and has 75,01-100% shares.

Jamie E.

Notified on	15 April 2016
Nature of control:	75,01-100% shares

Company previous names

Jailmake Studio	April 24, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	177

Balance Sheet
Cash Bank On Hand		73 403	71 409	118 879	72 196	194 497	84 117	103 241	252 233
Current Assets	24 458	117 708	141 203	211 342	292 763	260 638	135 483	283 499	280 513
Debtors	12 723	44 305	69 794	92 463	220 567	66 141	51 366	146 333	28 280
Net Assets Liabilities			29 334	102 641	158 336	170 998	109 849	134 326	162 081
Other Debtors		7 600	7 600	7 600	7 738	7 738	7 738		2 162
Property Plant Equipment		25 882	21 890	46 332	47 479	47 218	350 043	347 752	373 156
Total Inventories								33 925
Cash Bank In Hand	11 735
Net Assets Liabilities Including Pension Asset Liability	177
Tangible Fixed Assets	15 348

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	176
Shareholder Funds	177

Other
Accrued Liabilities Deferred Income		1 481	2 373	1 931	1 869	1 424	9 000	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		12 273	19 570	34 517	49 973	64 040	87 647	99 584	132 102
Additions Other Than Through Business Combinations Property Plant Equipment			3 305	39 389	16 603	17 306	326 432	22 765	57 922
Average Number Employees During Period					2	2	1	1	1
Bank Borrowings Overdrafts							45 000	35 000	25 000
Corporation Tax Payable		10 227	14 432	20 557	10 540	4 263		4 752	6 672
Corporation Tax Recoverable							16 326
Creditors		135 773	133 759	148 601	174 521	128 646	45 000	35 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 297	14 947	15 456	16 459	23 607	24 893	32 518
Net Current Assets Liabilities	-15 171	-18 065	7 444	62 741	118 242	131 992	-184 636	-167 062	-168 663
Other Creditors		73 323	74 005	64 703	76 093	77 151	260 114	402 799	414 511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 392		12 956
Other Disposals Property Plant Equipment						3 500		13 119
Other Taxation Social Security Payable		37 488	30 726	35 896	39 399	30 771	34 629	21 582	14 901
Prepayments Accrued Income		6 197	2 376	3 314	976	12 452	6 723	4 443	7 632
Property Plant Equipment Gross Cost		38 155	41 460	80 849	97 452	111 258	437 690	447 336	505 258
Provisions For Liabilities Balance Sheet Subtotal				6 432	7 385	8 212	10 558	11 364	17 412
Total Assets Less Current Liabilities	177	7 817	29 334	109 073	165 721	179 210	165 407	180 690	204 493
Trade Creditors Trade Payables		13 254	12 223	25 514	46 620	15 037	11 376	9 928	1 592
Trade Debtors Trade Receivables		30 508	59 818	81 549	211 853	45 951	20 579	141 890	18 486
Creditors Due Within One Year	39 629
Fixed Assets	15 348
Tangible Fixed Assets Additions	37 616
Tangible Fixed Assets Cost Or Valuation	37 616
Tangible Fixed Assets Depreciation	22 268
Tangible Fixed Assets Depreciation Charged In Period	22 268

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wednesday 22nd March 2023 filed on: 22nd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 26th, January 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Friday 15th April 2022 filed on: 19th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 4th, February 2022	accounts	Free Download (10 pages)
AD01	Registered office address changed from Braeside Works Wesley Close Frome Somerset BA11 1EA United Kingdom to Braeside Works Wesley Close Frome Somerset BA11 1EA on Tuesday 11th January 2022 filed on: 11th, January 2022	address	Free Download (1 page)
AD01	Registered office address changed from Unit 1a East Dulwich Road London SE22 9BA to Braeside Works Wesley Close Frome Somerset BA11 1EA on Tuesday 11th January 2022 filed on: 11th, January 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thursday 15th April 2021 filed on: 15th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 29th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wednesday 15th April 2020 filed on: 15th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 20th, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Monday 15th April 2019 filed on: 24th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 3rd, October 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sunday 15th April 2018 filed on: 26th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 29th, January 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Saturday 15th April 2017 filed on: 26th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 3rd, February 2017	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 15th April 2016 with full list of members filed on: 12th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 15th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 15th April 2015 with full list of members filed on: 3rd, June 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Wednesday 3rd June 2015	capital
CERTNM	Company name changed jailmake studio LIMITEDcertificate issued on 24/04/15 filed on: 24th, April 2015	change of name	Free Download
NM01	Resolution of change of name	change of name
CH01	On Friday 5th September 2014 director's details were changed filed on: 2nd, October 2014	officers	Free Download (4 pages)
NEWINC	Company registration filed on: 15th, April 2014	incorporation	Free Download (26 pages)