Jigsaw Live Events started in year 2008 as Private Limited Company with registration number 06474668. The Jigsaw Live Events company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Mold at Unit 11. Postal code: CH7 1XP.
There is a single director in the firm at the moment - David B., appointed on 16 January 2008. In addition, a secretary was appointed - Jennifer B., appointed on 15 March 2010. As of 7 May 2024, there was 1 ex secretary - Gemma G.. There were no ex directors.
Office Address | Unit 11 |
Office Address2 | Mold Business Park, Wrexham Road |
Town | Mold |
Post code | CH7 1XP |
Country of origin | United Kingdom |
Registration Number | 06474668 |
Date of Incorporation | Wed, 16th Jan 2008 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 93 539 | 75 712 | 53 655 | 40 579 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 312 | 222 | 7 726 | 2 208 | 5 867 | 510 | 28 788 | 2 703 | |||
Current Assets | 40 522 | 28 776 | 14 470 | 13 031 | 420 | 7 895 | 2 546 | 9 199 | 574 | 29 096 | 2 858 |
Debtors | 39 091 | 27 268 | 10 549 | 8 719 | 198 | 169 | 338 | 3 332 | 64 | 308 | 155 |
Net Assets Liabilities | 37 944 | 39 499 | 40 698 | 48 276 | 44 526 | 57 487 | 50 986 | ||||
Other Debtors | 8 719 | 198 | 338 | 3 332 | 64 | 155 | |||||
Property Plant Equipment | 87 266 | 85 236 | 83 207 | 81 178 | 79 149 | 77 120 | 75 091 | 73 062 | |||
Cash Bank In Hand | 1 431 | 1 508 | 3 921 | 4 312 | |||||||
Intangible Fixed Assets | 22 500 | 18 000 | 13 500 | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 93 539 | 75 712 | 53 655 | 40 579 | |||||||
Tangible Fixed Assets | 93 355 | 91 325 | 89 295 | 87 266 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 93 538 | 75 711 | 53 654 | 40 578 | |||||||
Shareholder Funds | 93 539 | 75 712 | 53 655 | 40 579 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 36 000 | 40 500 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 864 | 18 893 | 20 923 | 22 952 | 24 981 | 27 010 | 29 039 | 31 068 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 46 384 | 43 384 | 40 052 | 37 052 | 32 281 | 28 191 | 24 088 | 19 674 | |||
Corporation Tax Payable | 2 895 | 2 224 | 3 069 | 1 696 | 3 191 | 65 | 3 985 | 593 | |||
Creditors | 43 384 | 40 052 | 37 052 | 32 281 | 28 191 | 24 088 | 19 674 | ||||
Dividends Paid On Shares Final | 4 000 | 4 000 | 2 000 | 2 000 | 7 000 | ||||||
Fixed Assets | 115 855 | 109 325 | 102 795 | 96 266 | 89 736 | 83 207 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 030 | 2 030 | 2 029 | 2 029 | 2 029 | 2 029 | 2 029 | ||||
Intangible Assets | 9 000 | 4 500 | |||||||||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||||
Net Current Assets Liabilities | 33 550 | 19 244 | 357 | -9 303 | -8 408 | -3 656 | -3 428 | 1 408 | -4 403 | 6 484 | -2 402 |
Other Creditors | 16 439 | 8 828 | 5 482 | 1 278 | 1 000 | 1 312 | 11 153 | 1 067 | |||
Other Taxation Social Security Payable | 3 874 | ||||||||||
Par Value Share | 1 | ||||||||||
Property Plant Equipment Gross Cost | 104 130 | 104 130 | 104 130 | 104 130 | 104 130 | 104 130 | 104 130 | ||||
Total Assets Less Current Liabilities | 149 405 | 128 569 | 103 152 | 86 963 | 81 328 | 79 551 | 77 750 | 80 557 | 72 717 | 81 575 | 70 660 |
Trade Debtors Trade Receivables | 308 | ||||||||||
Creditors Due After One Year | 55 866 | 52 857 | 49 497 | 46 384 | |||||||
Creditors Due Within One Year | 6 972 | 9 532 | 14 113 | 22 334 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 500 | 27 000 | 31 500 | 36 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 4 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 104 130 | 104 130 | 104 130 | 104 130 | |||||||
Tangible Fixed Assets Depreciation | 10 775 | 12 805 | 14 835 | 16 864 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 030 | 2 029 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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