Mr President Partnership started in year 2012 as Private Limited Company with registration number 07931520. The Mr President Partnership company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 4 Northington Street. Postal code: WC1N 2JG. Since Thursday 4th October 2012 Mr President Partnership Ltd. is no longer carrying the name Jack Partnership.
The company has 4 directors, namely Christopher H., Jonathan G. and Nicholas E. and others. Of them, Nicholas E., Claire B. have been with the company the longest, being appointed on 1 February 2012 and Christopher H. has been with the company for the least time - from 6 April 2022. As of 4 June 2024, there were 4 ex directors - Steven R., Mark C. and others listed below. There were no ex secretaries.
Office Address | 4 Northington Street |
Town | London |
Post code | WC1N 2JG |
Country of origin | United Kingdom |
Registration Number | 07931520 |
Date of Incorporation | Wed, 1st Feb 2012 |
Industry | Advertising agencies |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (35 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Nick E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nick E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jack Partnership | October 4, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 659 123 | 647 400 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 861 813 | 864 770 | 491 981 | 232 844 | 194 589 | 260 | 374 658 | 437 859 | |
Current Assets | 1 195 237 | 1 888 512 | 1 542 630 | 1 291 752 | 930 065 | 638 749 | 611 135 | 989 668 | 933 706 |
Debtors | 863 537 | 1 026 699 | 677 860 | 799 771 | 697 221 | 444 160 | 610 875 | 615 010 | 495 847 |
Net Assets Liabilities | 647 400 | 509 590 | 132 693 | 160 922 | 60 642 | 66 835 | 142 581 | 309 596 | |
Other Debtors | 223 191 | 212 886 | 385 962 | 140 242 | 205 576 | 106 908 | 307 231 | 128 247 | |
Property Plant Equipment | 135 491 | 141 815 | 71 158 | 146 870 | 145 284 | 98 610 | 65 951 | 36 532 | |
Cash Bank In Hand | 331 700 | 861 813 | |||||||
Tangible Fixed Assets | 176 218 | 135 491 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 649 123 | 637 400 | |||||||
Shareholder Funds | 659 123 | 647 400 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 460 199 | 401 568 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 968 | 167 345 | 242 932 | 192 580 | 180 854 | 236 513 | 236 626 | 282 572 | |
Average Number Employees During Period | 28 | 22 | 22 | 26 | |||||
Bank Borrowings Overdrafts | 138 676 | 101 843 | 63 636 | ||||||
Corporation Tax Payable | 8 564 | 28 048 | 11 977 | ||||||
Creditors | 1 363 247 | 1 150 746 | 1 218 120 | 895 311 | 172 727 | 138 676 | 101 843 | 63 636 | |
Deferred Tax Asset Debtors | 41 211 | 46 060 | 63 569 | 54 844 | 33 571 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 372 | 375 625 | 297 500 | 222 500 | 122 500 | 474 758 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 210 | 57 949 | 62 723 | 55 659 | 54 890 | 45 946 | |||
Net Current Assets Liabilities | 503 876 | 525 265 | 391 884 | 73 632 | 34 754 | 111 470 | 122 604 | 191 004 | 346 282 |
Number Shares Issued Fully Paid | 810 000 | 810 000 | |||||||
Other Creditors | 891 980 | 604 873 | 172 727 | 138 676 | 467 583 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 833 | 108 300 | 74 449 | 54 777 | |||||
Other Disposals Property Plant Equipment | 110 649 | 131 258 | 74 449 | 54 777 | |||||
Other Taxation Social Security Payable | 59 071 | 137 935 | 174 568 | 65 602 | 106 292 | 69 028 | 60 981 | 85 203 | |
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | -11 723 | 62 190 | |||||||
Property Plant Equipment Gross Cost | 286 459 | 309 160 | 314 090 | 339 451 | 326 138 | 335 123 | 302 577 | 319 104 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 356 | 24 109 | 12 097 | 20 702 | 23 385 | 15 703 | 12 531 | 9 582 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 356 | 24 109 | 12 097 | 20 702 | 23 385 | 15 703 | 12 531 | 9 582 | |
Total Additions Including From Business Combinations Property Plant Equipment | 133 350 | 156 619 | 61 135 | 8 985 | 22 231 | 16 527 | |||
Total Assets Less Current Liabilities | 680 094 | 660 756 | 533 699 | 144 790 | 181 624 | 256 754 | 221 214 | 256 955 | 382 814 |
Trade Creditors Trade Payables | 325 077 | 251 458 | 151 572 | 224 836 | 141 110 | 122 807 | 233 736 | 44 251 | |
Trade Debtors Trade Receivables | 803 508 | 464 974 | 372 598 | 510 919 | 175 015 | 449 123 | 274 208 | 367 600 | |
Creditors Due Within One Year | 691 361 | 1 363 247 | |||||||
Number Shares Allotted | 810 000 | ||||||||
Provisions For Liabilities Charges | 20 971 | 13 356 | |||||||
Share Capital Allotted Called Up Paid | 8 100 | 8 100 |
Type | Category | Free download | |
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RESOLUTIONS |
Securities allocation resolution filed on: 17th, February 2024 |
resolution | Free Download (4 pages) |
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