Jaketvservice Ltd WALLINGTON


Jaketvservice Ltd is a private limited company that can be found at 10 Rectory Lane, Wallington SM6 8DX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 1 director.
Director Jake U., appointed on 20 September 2019.
The company is classified as "television programme production activities" (Standard Industrial Classification code: 59113).
The last confirmation statement was filed on 2023-09-19 and the deadline for the subsequent filing is 2024-10-03. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Jaketvservice Ltd Address / Contact

Office Address 10 Rectory Lane
Town Wallington
Post code SM6 8DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 12216497
Date of Incorporation Fri, 20th Sep 2019
Industry Television programme production activities
End of financial Year 30th September
Company age 5 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated Tue, 19th Sep 2023

Company staff

Jake U.

Position: Director

Appointed: 20 September 2019

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Jake U. This PSC and has 75,01-100% shares.

Jake U.

Notified on 20 September 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand10 5753 342988
Current Assets15 81614 19911 813
Debtors5 24110 85710 825
Net Assets Liabilities575176177
Other Debtors 10 85710 825
Property Plant Equipment872492125
Other
Amount Specific Advance Or Credit Directors11210 85710 825
Amount Specific Advance Or Credit Made In Period Directors33 64938 65235 905
Amount Specific Advance Or Credit Repaid In Period Directors33 76127 68335 937
Accumulated Depreciation Impairment Property Plant Equipment3527321 099
Additional Provisions Increase From New Provisions Recognised -72 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss166 -70
Average Number Employees During Period111
Bank Borrowings Overdrafts9 0007 0835 372
Creditors9 0007 0835 372
Increase From Depreciation Charge For Year Property Plant Equipment352380367
Net Current Assets Liabilities8 8696 8615 448
Nominal Value Shares Issued Specific Share Issue1  
Number Shares Issued Fully Paid111
Other Creditors1 8631 182 
Other Taxation Social Security Payable4 7694 2394 226
Par Value Share111
Property Plant Equipment Gross Cost1 2241 224 
Provisions1669424
Provisions For Liabilities Balance Sheet Subtotal1669424
Total Additions Including From Business Combinations Property Plant Equipment1 224  
Total Assets Less Current Liabilities9 7417 3535 573
Trade Creditors Trade Payables  222
Trade Debtors Trade Receivables5 241  

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates Tuesday 19th September 2023
filed on: 19th, September 2023
Free Download (4 pages)

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