Jam Pact No.2 Ltd is a private limited company situated at Hollingworth, Tree Tops, Brentwood CM15 9DE. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 2 directors.
Director John A., appointed on 01 May 2021. Director Jan M., appointed on 21 September 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-09-20 and the due date for the following filing is 2024-10-04. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Hollingworth |
Office Address2 | Tree Tops |
Town | Brentwood |
Post code | CM15 9DE |
Country of origin | United Kingdom |
Registration Number | 10974112 |
Date of Incorporation | Thu, 21st Sep 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Jan M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jan M.
Notified on | 21 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John A.
Notified on | 21 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 98 533 | 95 329 | 71 587 | 698 828 | 241 926 | 32 155 |
Current Assets | 71 587 | 699 178 | 246 750 | 32 255 | ||
Debtors | 350 | 4 824 | 100 | |||
Net Assets Liabilities | 8 558 | 19 121 | 26 817 | 105 456 | 102 167 | 173 813 |
Other Debtors | 350 | 4 824 | 100 | |||
Other | ||||||
Accrued Liabilities | 600 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 727 639 | 405 | 193 584 | 757 172 | ||
Creditors | 534 229 | 507 245 | 493 004 | 614 426 | 596 150 | 1 003 264 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 661 | |||||
Investment Property | 744 300 | 744 705 | 934 954 | 1 019 906 | 1 019 906 | 1 862 724 |
Investment Property Fair Value Model | 744 300 | 744 705 | 934 954 | 1 019 906 | 1 019 906 | 1 862 724 |
Loans From Other Related Parties Other Than Directors | 297 462 | |||||
Net Current Assets Liabilities | -199 529 | -201 429 | -412 601 | -281 341 | -297 006 | -638 809 |
Other Creditors | 295 462 | 467 507 | 960 462 | 523 276 | 1 003 264 | |
Other Remaining Borrowings | 534 229 | 14 242 | 14 734 | 18 362 | 19 854 | |
Other Taxation Social Security Payable | 2 920 | 1 937 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 984 | 3 166 | 2 532 | 18 683 | 24 583 | 46 838 |
Total Assets Less Current Liabilities | 544 771 | 529 532 | 522 353 | 738 565 | 722 900 | 1 223 915 |
Corporation Tax Payable | 1 296 | 2 439 | 2 307 | 2 920 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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