Founded in 2013, Jakoby, classified under reg no. 08637831 is an active company. Currently registered at Oakfield Meeting House Lane BS49 4PB, Bristol the company has been in the business for eleven years. Its financial year was closed on August 30 and its latest financial statement was filed on 2022/08/30.
Currently there are 2 directors in the the firm, namely Lisa J. and Jason R.. In addition one secretary - Lisa J. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakfield Meeting House Lane |
Office Address2 | Claverham |
Town | Bristol |
Post code | BS49 4PB |
Country of origin | United Kingdom |
Registration Number | 08637831 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Development of building projects |
End of financial Year | 30th August |
Company age | 11 years old |
Account next due date | Thu, 30th May 2024 (31 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Jason R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Lisa J. This PSC owns 25-50% shares.
Jason R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lisa J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-30 | 2021-08-31 | 2022-08-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 558 | 2 830 | 12 226 | 17 313 | 17 313 | 8 131 |
Debtors | 158 | 1 350 | 1 317 | 1 400 | ||
Property Plant Equipment | 438 | 175 | ||||
Total Inventories | 320 387 | 320 387 | ||||
Current Assets | 13 543 | 17 313 | 17 313 | 9 531 | ||
Net Assets Liabilities | 126 910 | 201 451 | 201 451 | 2 433 898 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 2 180 | 2 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 351 | 614 | 789 | 789 | ||
Amounts Owed To Directors | 204 858 | 202 244 | ||||
Corporation Tax Payable | 964 | 1 284 | 3 276 | 5 373 | 5 373 | 6 813 |
Creditors | 208 002 | 206 128 | 207 020 | 200 735 | 200 735 | 543 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | |||||
Prepayments Accrued Income | 158 | 1 350 | ||||
Property Plant Equipment Gross Cost | 789 | 789 | 789 | 789 | ||
Accrued Liabilities | 3 500 | 979 | 979 | 3 185 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 775 000 | |||||
Bank Borrowings Overdrafts | 543 000 | |||||
Dividends Paid | 4 000 | 37 300 | ||||
Fixed Assets | 320 387 | 400 000 | 400 000 | 3 175 000 | ||
Investment Property | 320 387 | 400 000 | 400 000 | 3 175 000 | ||
Investment Property Fair Value Model | 320 387 | 400 000 | 400 000 | 3 175 000 | ||
Net Current Assets Liabilities | -193 477 | -183 422 | -183 422 | -182 975 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 558 001 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments | 117 | |||||
Profit Loss | 78 541 | 37 747 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 127 | 15 127 | 15 127 | |||
Total Assets Less Current Liabilities | 126 910 | 216 578 | 216 578 | 2 992 025 | ||
Trade Debtors Trade Receivables | 1 200 | 1 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/05 filed on: 8th, August 2023 |
confirmation statement | Free Download (4 pages) |
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