This business operates under the name of Big Jack Village Ltd. The firm was established twenty two years ago and was registered under 04469578 as its reg. no. This particular headquarters of this firm is located in Watford. You can reach them at 1st Floor, 21 Station Road. The enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Big Jack Village Limited released its account information for the financial period up to 2021/12/31. The firm's latest confirmation statement was filed on 2022/06/22.
Big Jack Village Ltd
General information
Name:
Big Jack Village Limited
Office Address:
1st Floor 21 Station Road WD17 1AP Watford
Number: 04469578
Incorporation date: 2002-06-25
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||||
| Net Worth | -42 123 | -39 592 | 9 367 | 644 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 82 152 | 1 096 | 8 179 | 3 868 | 1 509 | |||||
| Current Assets | 313 907 | 271 871 | 268 289 | 314 102 | 310 107 | 65 366 | 22 540 | 3 805 | 3 868 | |
| Debtors | 47 250 | 139 975 | 231 253 | 193 950 | 191 816 | 43 057 | 22 540 | 3 805 | ||
| Net Assets Liabilities | -88 331 | -55 619 | -55 823 | |||||||
| Other Debtors | 161 974 | 151 623 | 3 628 | 6 981 | 3 805 | |||||
| Property Plant Equipment | 610 | 1 979 | 1 484 | 1 112 | 834 | 625 | 469 | |||
| Total Inventories | 38 000 | 117 195 | 14 130 | |||||||
| Cash Bank In Hand | 58 751 | 82 152 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -42 123 | -39 592 | ||||||||
| Stocks Inventory | 207 906 | 131 896 | 37 036 | 38 000 | ||||||
| Tangible Fixed Assets | 1 618 | 1 214 | 814 | 610 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -42 125 | -39 594 | 9 365 | 642 | ||||||
| Shareholder Funds | -42 123 | -39 592 | 9 367 | 644 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 663 | 7 323 | 7 818 | 8 190 | 8 468 | 8 677 | 8 833 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 19 182 | 28 783 | 25 500 | 22 373 | ||||||
| Corporation Tax Payable | 8 281 | |||||||||
| Corporation Tax Recoverable | 7 941 | |||||||||
| Creditors | 314 068 | 345 452 | 125 047 | 79 284 | 92 970 | 25 500 | 22 373 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 220 | 15 220 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 495 | 372 | 278 | 209 | 156 | ||||
| Net Current Assets Liabilities | -43 741 | -40 806 | 8 553 | 34 | -35 345 | -59 681 | -56 744 | -89 165 | -30 744 | -33 919 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Other Creditors | 125 225 | 104 208 | 7 388 | 32 334 | 37 124 | 34 612 | 32 411 | |||
| Other Taxation Social Security Payable | 43 798 | 44 319 | 28 886 | 21 694 | 21 694 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 273 | 9 302 | 9 302 | 9 302 | 9 302 | 9 302 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 029 | |||||||||
| Total Assets Less Current Liabilities | -42 123 | -39 592 | 9 367 | 644 | -33 366 | -58 197 | -55 632 | -88 331 | -30 119 | -33 450 |
| Trade Creditors Trade Payables | 136 764 | 196 925 | 88 773 | 6 074 | 5 369 | |||||
| Trade Debtors Trade Receivables | 31 977 | 32 252 | 39 429 | 15 559 | ||||||
| Creditors Due Within One Year | 357 648 | 312 677 | 259 736 | 314 068 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Fixed Assets | 1 618 | 1 214 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 273 | 7 273 | ||||||||
| Tangible Fixed Assets Depreciation | 5 655 | 6 059 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 404 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Company staff
Lucie M.
Role: Secretary
Appointed: 25 June 2002
Latest update: 9 April 2024
Lucie M.
Role: Director
Appointed: 25 June 2002
Latest update: 9 April 2024
Martin L.
Role: Director
Appointed: 25 June 2002
Latest update: 9 April 2024
People with significant control
Lucie M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Martin L.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 06 July 2023 |
| Confirmation statement last made up date | 22 June 2022 |
| Annual Accounts 26 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 26 August 2014 |
| Annual Accounts 14 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 26th July 2023. New Address: 1st Floor 21 Station Road Watford Herts WD17 1AP. Previous address: 52 High Street Pinner Middlesex HA5 5PW (AD01)
filed on: 26th, July 2023
filed on: 26th, July 2023
address
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