Jac Estates Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

2007 marks the launching of Jac Estates Limited, a firm located at Silver Rose Unit 21 East Lodge Village, East Lodge Lane, Enfield. This means it's been 17 years Jac Estates has been on the British market, as it was registered on Wednesday 12th September 2007. The firm Companies House Reg No. is 06368514 and the company postal code is EN2 8AS. Started as Change Of Heart, it used the business name up till 2015, at which moment it was changed to Jac Estates Limited. The firm's Standard Industrial Classification Code is 47710: Retail sale of clothing in specialised stores. Friday 30th September 2022 is the last time when company accounts were reported.

To this date, the limited company has only been supervised by 1 managing director: Judith C. who has been controlling it for 17 years. Additionally, the director's assignments are regularly backed by a secretary - David C., who was chosen by this specific limited company on Wednesday 12th September 2007.

Judith C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jac Estates Limited 2015-12-21
Change Of Heart Limited 2007-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 983	21 839	11 314	24 283	120 172	399 502

Balance Sheet
Cash Bank On Hand						6 649	6 650	6 650	6 650	6 650
Current Assets	107 931	126 958		85 198	28 200	9 559	9 560	9 560	9 560	9 560	9 560	9 560
Debtors	1 300				1 300	2 910	2 910	2 910	2 910	2 910
Net Assets Liabilities						399 503	399 503	399 503	399 503	399 503	399 503	399 503
Other Debtors						2 910	2 910	2 910	2 910	2 910
Property Plant Equipment						1 401 371	1 401 371	1 401 371	1 401 371	1 401 371
Cash Bank In Hand	106 631	126 958	63 387	85 198	26 900	6 649
Net Assets Liabilities Including Pension Asset Liability	4 983	21 839	11 314	24 283	120 172	399 502
Tangible Fixed Assets	298 929	324 196	691 877	700 919	1 137 677	1 401 370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 282	35 138	24 613	24 183	5 789	21 301
Shareholder Funds	4 983	21 839	11 314	24 283	120 172	399 502

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						36 000	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment						3 664	3 664	3 664	3 664	3 664
Bank Borrowings						301 559	301 559	301 559	301 559	301 559
Creditors						961 559	961 559	49 869	49 869	49 869	49 869	49 869
Dividend Per Share Interim						48
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									263 818	263 818
Intangible Assets Gross Cost						36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-173 282	-181 689	-419 886	-415 979	4 026	-40 309	-40 309	40 309	40 309	40 309	40 309	40 309
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors						8 974	8 975	8 975	8 975	8 975
Other Remaining Borrowings						660 000	660 000	660 000	660 000	660 000
Par Value Share		1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						1 405 035	1 405 035	1 405 035	1 405 035	1 405 035
Total Assets Less Current Liabilities	125 647	142 507	271 991	284 940	1 141 703	1 361 061	1 361 062	1 361 062	1 361 062	1 361 062	1 361 062	1 361 062
Total Borrowings						961 559	961 559	961 559	961 559	961 559
Fixed Assets	298 929	324 196	691 877	700 919	1 137 677	1 401 370		1 401 371	1 401 371	1 401 371	1 401 371	1 401 371
Creditors Due After One Year	120 664	120 668	260 677	260 657	1 021 531	961 559
Creditors Due Within One Year	281 213	308 647	483 273	501 177	24 174	49 868
Instalment Debts Due After5 Years	120 664	120 668	260 677	260 657	361 531	301 559
Number Shares Allotted	100	100	100	100	100	100
Revaluation Reserve	-43 399	-13 399	-13 399		114 283	378 101
Value Shares Allotted	100	100	100	100	100	100

Company staff

David C.

Role: Secretary

Appointed: 12 September 2007

Latest update: 1 April 2024

Judith C.

Role: Director

Appointed: 12 September 2007

Latest update: 1 April 2024

People with significant control

Judith C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 September 2015
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 October 2015
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Jac Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Judith C.

People with significant control

Judith C.

Accounts Documents

Company filings

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