Van De Jack started in year 2013 as Private Limited Company with registration number 08790092. The Van De Jack company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Swadlincote at The Old Police Station. Postal code: DE11 8LN.
The company has one director. Paul M., appointed on 26 November 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Police Station |
Office Address2 | Church Street |
Town | Swadlincote |
Post code | DE11 8LN |
Country of origin | United Kingdom |
Registration Number | 08790092 |
Date of Incorporation | Tue, 26th Nov 2013 |
Industry | Financial management |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 86 | -104 | -403 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 440 | 57 | 16 | 2 831 | 129 | 91 | 62 | 2 236 | |
Net Assets Liabilities | 403 | 968 | 9 | 61 | 240 | -522 | 289 | ||
Cash Bank In Hand | 85 | 9 | |||||||
Debtors | 2 355 | 48 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -104 | -403 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 85 | -105 | |||||||
Shareholder Funds | 86 | -104 | -403 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 419 | 1 863 | 120 | 152 | 302 | 522 | 3 068 | ||
Depreciation Amortisation Expense | 336 | ||||||||
Fixed Assets | 1 121 | ||||||||
Net Current Assets Liabilities | 86 | -104 | -403 | 968 | 61 | 240 | -522 | -832 | |
Profit Loss | -282 | 6 611 | |||||||
Profit Loss On Ordinary Activities Before Tax | -282 | 7 836 | |||||||
Staff Costs Employee Benefits Expense | 12 570 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 225 | ||||||||
Turnover Revenue | 22 700 | ||||||||
Creditors Due Within One Year | 2 354 | 161 | 419 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 86 | -104 | -403 | 968 | 61 | 240 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-26 filed on: 15th, December 2023 |
confirmation statement | Free Download (4 pages) |
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