Jacdannica Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

Jacdannica Limited 's been on the British market for eighteen years. Started with Registered No. 05813711 in the year 2006, it have office at Lancaster House, Norwich NR7 0HF. The company's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. The company's most recent accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-05-11.

Richard G. is this enterprise's individual managing director, who was formally appointed on 11th May 2006. Since 2023 Maree G., had been fulfilling assigned duties for this business up to the moment of the resignation on 10th March 2023. What is more another director, namely Danni G. gave up the position on 12th December 2023.

Executives with significant control over the firm are: Maree G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 042	34 659	91 028	65 497	75 287

Balance Sheet
Cash Bank On Hand						124 371	407 495	887
Current Assets	39 340	57 485	113 975	80 958	123 578	540 665	1 018 490	778 140	766 136	706 693	667 032	601 072
Debtors	32 954	57 485	92 733	63 487	123 578	416 294	610 995	777 253
Net Assets Liabilities					75 559	424 222		695 830	654 303	548 184	519 344
Other Debtors						255 269	498 244	642 853
Property Plant Equipment						1 164	3 234	2 121
Cash Bank In Hand	6 386		21 242	17 471
Net Assets Liabilities Including Pension Asset Liability	25 042	34 659	91 028
Tangible Fixed Assets	257	193	145	896	1 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 942	34 559	90 928	65 397	75 187
Shareholder Funds	25 042	34 659	91 028	65 497	75 287

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								7	837	1 731	1 777	2 237
Accumulated Depreciation Impairment Property Plant Equipment						1 089	1 579	2 692
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable						116 706	223 565	102 972
Corporation Tax Recoverable						15 035	93 523	117 224
Creditors					49 573	117 607	225 201	104 431	132 587	162 224	147 527	37 919
Fixed Assets	257	193	145		1 553	1 164	23 234	22 121	21 591	5 446	1 616	1 177
Increase From Depreciation Charge For Year Property Plant Equipment							490	1 113
Investments Fixed Assets							20 000	20 000
Net Current Assets Liabilities	24 836	34 505	90 912	64 780	74 006	423 058	793 289	673 709	633 549	544 469	519 505
Number Shares Issued Fully Paid							3
Other Creditors						58	18	7
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						2 253	4 813
Total Additions Including From Business Combinations Property Plant Equipment							2 560
Total Assets Less Current Liabilities	25 093	34 698	91 057	65 676	75 559	424 222	816 523	695 830	655 140	549 915	521 121
Trade Creditors Trade Payables						843	1 618	1 452
Trade Debtors Trade Receivables						145 990	19 228	17 176
Creditors Due Within One Year	14 504	22 980	23 063	16 178	49 572
Number Shares Allotted		50	50	50	50
Provisions For Liabilities Charges	51	39	29	179	272
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450
Tangible Fixed Assets Depreciation	1 193	1 257	1 305
Tangible Fixed Assets Depreciation Charged In Period		64	48
Amount Specific Advance Or Credit Directors	32 954	52 788	88 036