Jacksdale Social Club Limited in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

Jacksdale Social Club is a company situated at NG9 2NX Nottingham at 4 Cross Street. This firm has been registered in year 2012 and is registered as reg. no. 08035039. This firm has been operating on the English market for 12 years now and its last known status is active. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Jacksdale Social Club Ltd reported its account information for the financial year up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-04-18.

Jacqueline C. is this enterprise's single managing director, who was assigned to lead the company 12 years ago.

Jacqueline C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency

Balance Sheet
Cash Bank On Hand					15 342	10 731
Current Assets	30 277	40 085	57 080	32 185	31 728	28 767
Debtors	1 004	1 030	13 718	3 435	1 511	1 564
Net Assets Liabilities				19 596	23 004	17 350
Property Plant Equipment					18 512	16 616
Total Inventories					16 386	16 472
Cash Bank In Hand	19 919	29 423	38 455	13 167
Intangible Fixed Assets	10 400	7 800	5 200	2 600
Net Assets Liabilities Including Pension Asset Liability	11 317	20 518	20 384	19 596
Stocks Inventory	9 354	9 632	4 907	15 583
Tangible Fixed Assets	1 651	2 725	6 929	15 906

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 316	20 767	20 383	19 595

Other Financial Data
Accrued Liabilities					450	450
Accrued Liabilities Not Expressed Within Creditors Subtotal				-350	-450
Accumulated Amortisation Impairment Intangible Assets					13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment					15 240	21 046
Additions Other Than Through Business Combinations Property Plant Equipment						3 910
Average Number Employees During Period					7	5
Creditors				27 564	28 747	24 876
Dividend Per Share Interim						5 000
Dividends Paid On Shares Interim						5 000
Fixed Assets	12 051	10 525	12 129	18 506	18 512
Increase From Depreciation Charge For Year Property Plant Equipment						5 806
Intangible Assets Gross Cost					13 000	13 000
Net Current Assets Liabilities	-404	10 788	9 641	4 271	4 942	3 891
Number Shares Issued Fully Paid					1	1
Other Creditors					49	1 032
Other Inventories					16 386	16 472
Other Remaining Borrowings					22 229	16 112
Par Value Share	1	1	1	1		1
Prepayments					1 511	1 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 435	1 511
Property Plant Equipment Gross Cost					33 752	37 662
Provisions For Liabilities Balance Sheet Subtotal				3 181	3 517	3 157
Taxation Social Security Payable					3 196	2 541
Total Assets Less Current Liabilities	11 647	21 313	21 770	22 777	23 004	20 507
Total Borrowings					22 229	16 112
Trade Creditors Trade Payables					2 823	4 741
Company Contributions To Money Purchase Plans Directors						500
Director Remuneration					9 279	13 910
Capital Employed	11 317	20 518	20 384	19 596
Creditors Due Within One Year	30 681	29 547	47 439	27 914
Intangible Fixed Assets Additions	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 600	5 200	7 800	10 400
Intangible Fixed Assets Amortisation Charged In Period	2 600	2 600	2 600	2 600
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000
Number Shares Allotted	1	1		1
Number Shares Allotted Increase Decrease During Period	1
Provisions For Liabilities Charges	330	545	1 386	3 181
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 201	1 982	6 381	14 278
Tangible Fixed Assets Cost Or Valuation	2 201	4 183	10 564	24 842
Tangible Fixed Assets Depreciation	550	1 458	3 635	8 936
Tangible Fixed Assets Depreciation Charged In Period	550	908	2 177	5 301
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jacqueline C.

Role: Secretary

Appointed: 18 April 2012

Latest update: 12 January 2024

Jacqueline C.

Role: Director

Appointed: 18 April 2012

Latest update: 12 January 2024

People with significant control

Jacqueline C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 June 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 June 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Jacksdale Social Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

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