J.a.c.c. Limited, W1T 5DB

Description

Data updated on: 01-11-2023

The enterprise is widely known as J.a.c.c. Limited. This firm was originally established twenty one years ago and was registered with 04655269 as its registration number. This registered office of the firm is registered in Fitzrovia. You can contact it at 35 Grafton Way, London. This business's principal business activity number is 96020, that means Hairdressing and other beauty treatment. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-03.

With regards to the following limited company, a variety of director's duties have so far been performed by John P. who was appointed in 2003. In order to provide support to the directors, this specific limited company has been utilizing the skills of Androulla P. as a secretary since 2003.

John P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	806	1 067	329	275	1 028	413	861

Balance Sheet
Cash Bank On Hand									5 694	6 714	9 483	8 529	5 576
Current Assets	386	1 372	3 064	3 512	1 851	3 868	2 910	2 968	4 215	7 047	20 377	13 818	11 084
Debtors				3 186	1 580						10 671	5 011	5 120
Net Assets Liabilities							861	852	1 397	4 747	530	458	1 315
Other Debtors											10 671	5 011	5 120
Property Plant Equipment									3 867	3 916	3 329	2 829	3 537
Total Inventories									263	333	223	278	388
Cash Bank In Hand	70	1 106	2 813	3 186
Net Assets Liabilities Including Pension Asset Liability	806	1 067	329	275	1 028	413	861
Stocks Inventory	316	266	251	326	271
Tangible Fixed Assets	7 007	5 956	4 304	3 717	5 539

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	706	967	229	175	928
Shareholder Funds	806	1 067	329	275	1 028	413	861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									13 590	14 281	14 868	15 368	15 992
Additions Other Than Through Business Combinations Property Plant Equipment										740			1 332
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											16 250	14 904	11 646
Creditors							6 130	6 149	6 133	6 216	6 926	1 285	1 660
Increase From Depreciation Charge For Year Property Plant Equipment										691	587	500	624
Net Current Assets Liabilities	-6 201	-4 889	-3 975	-3 442	-4 511	-4 344	-3 220	3 181	1 918	831	13 451	12 533	9 424
Other Creditors									1 224	1 224	1 200	1 150	1 150
Property Plant Equipment Gross Cost									17 457	18 197	18 197	18 197	19 529
Taxation Social Security Payable									4 899	4 992	5 726	135	510
Total Assets Less Current Liabilities	806	1 067	329	275	1 028	413	861	852	1 397	4 747	16 780	15 362	12 961
Creditors Due Within One Year Total Current Liabilities	6 587	6 261
Fixed Assets	7 007	5 956	4 304	3 717	5 539	4 757	4 081	3 517	3 315
Tangible Fixed Assets Cost Or Valuation	13 397	13 397	13 397	13 467	16 267
Tangible Fixed Assets Depreciation	6 390	7 441	9 093	9 750	10 728
Tangible Fixed Assets Depreciation Charge For Period		1 051
Creditors Due Within One Year			7 039	6 954	6 362	8 212	6 130
Tangible Fixed Assets Additions				70	2 800
Tangible Fixed Assets Depreciation Charged In Period				657	978

Company staff

Androulla P.

Role: Secretary

Appointed: 03 February 2003

Latest update: 12 January 2024

John P.

Role: Director

Appointed: 03 February 2003

Latest update: 12 January 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

J.a.c.c. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Androulla P.

John P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

John P.

Accounts Documents

Company filings

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