Crackerjack (UK) Ltd in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

The firm is widely known as Crackerjack (UK) Ltd. This company first started twelve years ago and was registered under 08103266 as the registration number. This particular office of the firm is located in Hertford. You can contact it at 6-7 Castle Gate, Castle Street. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022/05/31 is the last time when company accounts were reported.

The firm's trademark is "Just Balmy". They submitted a trademark application on 2014-03-13 and it was printed in the journal number 2014-015.

Regarding to the following firm, all of director's assignments up till now have been performed by David R. and Jayne N.. As for these two executives, Jayne N. has been with the firm the longest, having become one of the many members of the Management Board on June 2012. What is more, the director's tasks are often supported by a secretary - Jayne N., who was selected by this specific firm twelve years ago.

Trade marks

Trademark UK00003046701

Trademark UK00003046701

Trademark image:	-
Trademark name:	Just Balmy
Status:	Application Published
Filing date:	2014-03-13
Owner name:	CRACKERJACK (UK) LTD
Owner address:	6-7 CASTLE GATE, CASTLE STREET, HERTFORD, United Kingdom, SG14 1HD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 148	12 674

Balance Sheet
Cash Bank On Hand			16 894	35 548	90 983	195 598	233 235	297 637	335 613
Current Assets	116 685	79 707	124 791	205 669	234 599	310 244	463 006	423 276	538 088
Debtors	8 168	16 301	100 837	170 121	139 026	62 319	228 326	124 115	180 995
Net Assets Liabilities			-361	116 518	192 592	259 751	318 371	312 515	358 068
Other Debtors			67 051	94 562	112 760	62 319	177 189	124 115	76 220
Property Plant Equipment			829	664	1 312	1 050	839	671
Total Inventories			7 060		4 590	52 327	1 445	1 524	21 480
Cash Bank In Hand	91 846	47 997
Net Assets Liabilities Including Pension Asset Liability	20 148	12 674
Stocks Inventory	16 671	15 409
Tangible Fixed Assets	1 295	1 036

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 048	12 574
Shareholder Funds	20 148	12 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			720	885	1 045	1 307	1 518	1 686	1 820
Average Number Employees During Period			1	1	2	2	2	2	2
Corporation Tax Payable				27 719	18 658	19 136	20 827	5 696
Creditors			125 815	89 682	43 070	51 344	145 315	111 300	180 455
Increase From Depreciation Charge For Year Property Plant Equipment				165		262	211	168	134
Net Current Assets Liabilities	19 112	11 845	-1 024	115 987	191 529	258 900	317 691	311 976	357 633
Other Creditors			122 766	46 693	18 081	28 197	113 952	98 580	133 305
Other Taxation Social Security Payable			333	7 038	2 760	850	1 135	7 024	38 985
Property Plant Equipment Gross Cost			1 549	1 549	2 357	2 357	2 357	2 357
Provisions For Liabilities Balance Sheet Subtotal			166	133	249	199	159	132	102
Total Assets Less Current Liabilities	20 407	12 881	-195	116 651	192 841	259 950	318 530	312 647	358 170
Trade Creditors Trade Payables			2 716	8 232	3 571	3 161	9 401	5 696	8 165
Trade Debtors Trade Receivables			33 786	75 559	26 266		51 137		104 775
Creditors Due Within One Year	97 573	67 862
Fixed Assets	1 295	1 036
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	259	207
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 549	1 549
Tangible Fixed Assets Depreciation	254	513
Tangible Fixed Assets Depreciation Charged In Period		259

Company staff

David R.

Role: Director

Appointed: 29 June 2015

Latest update: 24 January 2024

Jayne N.

Role: Secretary

Appointed: 13 June 2012

Latest update: 24 January 2024

Jayne N.

Role: Director

Appointed: 13 June 2012

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Jayne N. owns 1/2 or less of company shares. David R. owns 1/2 or less of company shares.

Jayne N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Crackerjack (UK) Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003046701

Financial data based on annual reports

Company staff

David R.

Jayne N.

Jayne N.

Ian R.

People with significant control

Jayne N.

David R.

Accounts Documents

Company filings

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