Founded in 2016, Noble Jacks, classified under reg no. 10363585 is an active company. Currently registered at Mytogen House TN21 8DB, Heathfield the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. William P., appointed on 7 September 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mytogen House |
| Office Address2 | Browning Road |
| Town | Heathfield |
| Post code | TN21 8DB |
| Country of origin | United Kingdom |
| Registration Number | 10363585 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Performing arts |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2016
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is William P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William P.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 171 | 2 385 | 5 983 | 22 903 | 21 572 | 1 007 | 18 629 |
| Current Assets | 4 171 | 3 151 | 5 983 | 27 300 | 28 597 | 10 903 | 18 629 |
| Debtors | 766 | 4 397 | 7 025 | 9 896 | |||
| Net Assets Liabilities | 18 | 25 | -5 283 | -5 020 | 5 225 | -2 144 | -6 869 |
| Other Debtors | 766 | 4 397 | 7 025 | 9 296 | |||
| Property Plant Equipment | 4 354 | 13 661 | 14 965 | 17 067 | 17 074 | 16 116 | 26 286 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 14 930 | 8 827 | 90 | 4 397 | 7 025 | 9 295 | 3 786 |
| Amount Specific Advance Or Credit Made In Period Directors | 27 451 | 2 555 | 15 085 | 8 127 | 13 460 | 7 082 | 304 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 521 | 8 658 | 6 348 | 3 640 | 10 832 | 4 812 | 13 385 |
| Accumulated Amortisation Impairment Intangible Assets | 950 | 1 900 | 2 850 | 3 800 | 5 355 | 8 356 | 11 357 |
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 2 469 | 4 532 | 6 766 | 8 975 | 11 029 | 10 233 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 986 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 493 | 7 178 | 14 712 | 27 306 | 13 500 | 12 300 | 10 500 |
| Deferred Tax Liabilities | 564 | 1 550 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 673 | ||||||
| Disposals Property Plant Equipment | 8 400 | ||||||
| Finance Lease Liabilities Present Value Total | 492 | ||||||
| Fixed Assets | 12 904 | 21 261 | 21 615 | 22 767 | 27 266 | 37 763 | 44 932 |
| Increase From Amortisation Charge For Year Intangible Assets | 950 | 950 | 950 | 1 555 | 3 001 | 3 001 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 985 | 2 063 | 2 234 | 2 209 | 2 054 | 3 877 | |
| Intangible Assets | 8 550 | 7 600 | 6 650 | 5 700 | 10 192 | 21 647 | 18 646 |
| Intangible Assets Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 15 547 | 30 003 | |
| Net Current Assets Liabilities | -12 322 | -12 508 | -11 541 | -190 | -8 541 | -24 545 | -35 644 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 15 651 | 7 178 | 14 712 | 27 306 | 13 500 | 12 300 | 10 500 |
| Other Taxation Social Security Payable | 842 | 1 484 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 838 | 16 130 | 19 497 | 23 833 | 26 049 | 27 145 | 36 519 |
| Provisions | 564 | 1 550 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 564 | 1 550 | 645 | 291 | 3 062 | 5 657 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 292 | 3 367 | 4 336 | 2 216 | 1 096 | 17 774 | |
| Total Assets Less Current Liabilities | 582 | 8 753 | 10 074 | 22 577 | 18 725 | 13 218 | 9 288 |
| Trade Creditors Trade Payables | 250 | 400 | 732 | ||||
| Trade Debtors Trade Receivables | 600 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 6 047 | 14 456 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 3rd, April 2024 |
accounts | Free Download (11 pages) |
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