Ann Jackman Interiors Limited in Surbiton, KT6 4HJ

Description

Data updated on: 01-11-2023

The firm is located in Surbiton registered with number: 07069415. The firm was set up in the year 2009. The office of the firm is located at Bright Star C/o Stewart Marine Harts Boatyard, Portsmouth Road. The area code for this place is KT6 4HJ. This firm's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. 2017-12-30 is the last time when account status updates were reported.

This company has a solitary managing director now running this specific business, specifically Ann J. who has been carrying out the director's obligations since 2009-11-08.

Ann J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30
Currency
Net Worth	-8 968	-15 076	-15 464	525	559	290

Balance Sheet
Current Assets	182	110		6 073	11 629	16 894	17 061
Net Assets Liabilities						290	261
Cash Bank In Hand	182	110		332
Debtors				5 740
Net Assets Liabilities Including Pension Asset Liability	-8 968	-15 076	-15 464	652	559	290
Tangible Fixed Assets		1 649	1 141	633

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 969	-15 077	-15 465	524
Shareholder Funds	-8 968	-15 076	-15 464	525	559	290

Other Financial Data
Creditors						17 810	17 636
Fixed Assets		1 649	1 141	633	125	1 206	836
Net Current Assets Liabilities	-8 968	-16 395	-16 376	18	434	-916	575
Total Assets Less Current Liabilities	-8 968	-14 746	-15 235	652	559	290	261
Creditors Due After One Year			229	126
Creditors Due Within One Year	9 150	16 505	16 376	6 054	11 195	17 810
Number Shares Allotted				1
Par Value Share				1
Provisions For Liabilities Charges		330	229
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		2 030
Tangible Fixed Assets Cost Or Valuation		2 030	2 030	2 030
Tangible Fixed Assets Depreciation		381	889	1 397
Tangible Fixed Assets Depreciation Charged In Period		381	508	508

Company staff

Ann J.

Role: Director

Appointed: 08 November 2009

Latest update: 8 April 2024

People with significant control

Ann J.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	30 December 2017
Confirmation statement next due date	27 December 2021
Confirmation statement last made up date	13 December 2020

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 June 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

Ann Jackman Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann J.

People with significant control

Ann J.

Accounts Documents

Company filings

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