Jackpad Limited in Leicester, LE8 8UD

Description

Data updated on: 01-11-2023

Jackpad came into being in 2000 as a company enlisted under no 03966184, located at LE8 8UD Leicester at Unit 19 Churchill Way. It has been in business for 24 years and its state is active. This business's SIC code is 47990 - Other retail sale not in stores, stalls or markets. The latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-04-06.

There is a group of two directors running this particular business right now, including Paula C. and Kristopher C. who have been doing the directors tasks since 2022.

Executives who control the firm include: Paula C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kristopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	172 115	30 700	69 050	227 404	463 109	980 465	348 167	454 656
Current Assets	420 828	250 608	381 773	616 473	931 439	1 591 709	1 122 431	1 367 729
Debtors	205 733	186 623	189 809	299 307	292 477	429 708	517 261	621 204
Net Assets Liabilities	328 008	487 906	662 630	842 201	1 113 540	1 598 517	946 559	1 211 728
Other Debtors	5 014	9 327	7 496	7 223	8 300	18 790
Property Plant Equipment	32 532	462 321	459 827	439 161	448 897	478 550	455 298	472 678
Total Inventories	42 980	33 285	122 914	89 762	175 853	181 536	257 003	291 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	42 995	53 715	72 493	73 998	89 522	101 395	131 824	163 126
Additions Other Than Through Business Combinations Property Plant Equipment		440 509	16 285	4 133	25 260	52 526	7 177	48 682
Average Number Employees During Period	5	6	6	7	7	7	9	9
Bank Borrowings						95 000
Creditors	122 435	222 095	174 725	210 474	260 234	457 800	619 496	607 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-17 361		-8 553
Disposals Property Plant Equipment				-23 294		-11 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 720	18 779	18 866	15 524	20 426	30 429	31 302
Net Current Assets Liabilities	298 393	28 513	207 048	405 999	671 205	1 133 909	502 935	759 768
Nominal Value Allotted Share Capital		104	104	104	104	104	22	22
Number Shares Issued Fully Paid		104	104	104	104	104	22	22
Other Creditors	31 527	69 690	37 977	14 662	25 388	38 327
Other Inventories	42 980	33 285	122 914	89 762
Par Value Share			1	1	1	1	1	1
Prepayments						11 071	11 967	21 680
Property Plant Equipment Gross Cost	75 527	516 036	532 321	513 159	538 419	579 945	587 122	635 804
Provisions For Liabilities Balance Sheet Subtotal	2 917	2 928	4 245	2 959	6 562	13 942	11 674	20 718
Taxation Social Security Payable	62 212	100 751	90 166	111 249	146 829	195 807
Total Assets Less Current Liabilities	330 925	490 834	666 875	845 160	1 120 102	1 612 459	958 233	1 232 446
Total Borrowings						95 000
Trade Creditors Trade Payables	28 696	51 654	46 582	84 563	88 017	128 666
Trade Debtors Trade Receivables	197 172	177 296	182 313	292 084	284 177	410 918	505 294	599 524
Amount Specific Advance Or Credit Directors					-95	7 719	-227 771
Amount Specific Advance Or Credit Made In Period Directors						128 258	151 383
Amount Specific Advance Or Credit Repaid In Period Directors						-120 444	-386 873