Jake & Jen Associates Ltd is a private limited company registered at 135 Rectory Road, Worthing BN14 7PH. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-18, this 4-year-old company is run by 1 director.
Director Bimod V., appointed on 18 September 2019.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2023-09-17 and the due date for the next filing is 2024-10-01. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 135 Rectory Road |
Town | Worthing |
Post code | BN14 7PH |
Country of origin | United Kingdom |
Registration Number | 12213056 |
Date of Incorporation | Wed, 18th Sep 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Bimod V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bimod V.
Notified on | 18 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 9 104 | 6 092 | 3 164 |
Current Assets | 11 993 | 8 002 | 7 598 |
Debtors | 2 889 | 1 910 | 4 434 |
Net Assets Liabilities | 1 413 | 2 135 | -532 |
Other Debtors | 1 890 | 291 | |
Property Plant Equipment | 2 886 | 2 367 | 12 635 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accrued Liabilities | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 634 | 1 153 | 2 124 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 520 | 11 239 | |
Average Number Employees During Period | 3 | 4 | |
Creditors | 13 466 | 8 234 | 20 765 |
Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 519 | 971 |
Loans From Directors | 3 995 | 2 936 | 12 129 |
Net Current Assets Liabilities | -1 473 | -232 | -13 167 |
Property Plant Equipment Gross Cost | 3 520 | 3 520 | 14 759 |
Taxation Social Security Payable | 480 | 296 | 160 |
Trade Creditors Trade Payables | 8 991 | 4 507 | 3 236 |
Trade Debtors Trade Receivables | 999 | 1 910 | 4 143 |
Value-added Tax Payable | 495 | 4 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 17th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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