Bastien Jack Limited in Nottingham, NG1 6EE

Description

Data updated on: 06-06-2023

Bastien Jack came into being in 2009 as a company enlisted under no 07075207, located at NG1 6EE Nottingham at C/o Bridgewood Financial Solutions Limited. The firm's last known status was dissolved. Bastien Jack had been operating in this business for at least fourteen years. Bastien Jack Limited was known 11 years ago as Ypc Asset Management.

This company was controlled by one director: Brett A., who was assigned this position fifteen years ago.

Executives who controlled the firm include: Michael R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Brett A. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Previous company's names
Bastien Jack Limited 2013-07-10
Ypc Asset Management Limited 2009-11-13

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	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	20	20	-11 097	-492 121

Balance Sheet
Cash Bank In Hand				99 768	28 847
Cash Bank On Hand					28 847	29 522
Current Assets	20	20	20	4 025 614	1 888 770	323 594	8 441
Debtors	20	20	20	230 392	278 560	2 103 383
Net Assets Liabilities					-492 121	1 019 135	825 953
Net Assets Liabilities Including Pension Asset Liability	20	20	20	-11 097	-492 121
Other Debtors					263 837	2 047 577
Property Plant Equipment					4 559	3 338
Stocks Inventory				3 695 454	1 581 363
Tangible Fixed Assets					4 559
Total Inventories					1 581 363

Capital & Reserves
Called Up Share Capital	20	20	20	100	100
Profit Loss Account Reserve				-11 197	-492 221
Shareholder Funds	20	20	20	-11 097	-492 121

Other Financial Data
Accounting Period Subsidiary					2 015
Accumulated Depreciation Impairment Property Plant Equipment					1 804	3 403
Average Number Employees During Period					5	6
Creditors					2 013 638	3 133 612	803 226
Creditors Due After One Year				2 750 835	2 013 638
Creditors Due Within One Year				1 285 876	371 814
Fixed Assets					4 561	3 338	1 408
Increase From Depreciation Charge For Year Property Plant Equipment						1 599
Investments Fixed Assets					2
Net Current Assets Liabilities	20	20	20	2 739 738	1 516 956	1 000 707	787 523
Number Shares Allotted				100	100
Number Shares Issued Fully Paid						100
Other Creditors					2 013 638	2 957 688
Other Investments Other Than Loans					2	-2
Other Taxation Social Security Payable					3 950	12 649
Par Value Share				1	1	1
Profit Loss						-527 015
Property Plant Equipment Gross Cost					6 363	6 741
Share Capital Allotted Called Up Paid			20	100	100
Tangible Fixed Assets Additions					6 363
Tangible Fixed Assets Cost Or Valuation					6 363
Tangible Fixed Assets Depreciation					1 804
Tangible Fixed Assets Depreciation Charged In Period					1 804
Total Additions Including From Business Combinations Property Plant Equipment						378
Total Assets Less Current Liabilities	20	20	20	2 739 738	1 521 517	997 369	786 115
Trade Creditors Trade Payables					250 805	11 710
Trade Debtors Trade Receivables					14 723	55 806
Accrued Liabilities Not Expressed Within Creditors Subtotal						21 766	14 838
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 809 311	7 262

Latest update: 13 January 2023

People with significant control

Michael R.

Notified on 5 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brett A.

Notified on 5 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David N.

Notified on 1 May 2016

Ceased on 5 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	27 November 2019
Confirmation statement last made up date	13 November 2018

Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 28 September 2016
Date Approval Accounts	28 September 2016

Bastien Jack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett A.

David N.

Phillip P.

Michael R.

Exceed Cosec Services Limited

People with significant control

Michael R.

Brett A.

David N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bastien Jack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett A.

David N.

Phillip P.

Michael R.

Exceed Cosec Services Limited

People with significant control

Michael R.

Brett A.

David N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014