Jacek Skorczynski Limited in Bromley, BR2 9RP

Description

Data updated on: 01-11-2023

Jacek Skorczynski came into being in 2013 as a company enlisted under no 08378305, located at BR2 9RP Bromley at 17 Addison Road. This firm has been in business for 11 years and its last known state is active. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2023-04-30 is the last time the accounts were filed.

Jacek S. is this particular enterprise's solitary managing director, who was appointed in 2013 in January.

Jacek S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	1 971	5 973	5 990	902

Balance Sheet
Cash Bank In Hand	4 367	59 744	41 036	39 956
Current Assets	7 971	61 369	50 736	52 252
Debtors	3 604	1 625	9 700	12 296
Intangible Fixed Assets	65 000	52 000	39 000	26 000
Net Assets Liabilities Including Pension Asset Liability	1 971	5 973	5 990	902
Stocks Inventory		1 625	9 700
Tangible Fixed Assets		836	16 094	12 118

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 871	5 873	5 890	802
Shareholder Funds	1 971	5 973	5 990	902

Other Financial Data
Administrative Expenses	100 254
Cost Sales	490 678
Creditors Due After One Year	35 679	18 017	18 613	4 427
Creditors Due Within One Year	35 321	90 215	81 227	85 041
Fixed Assets	65 000	52 836	55 094	38 118
Gross Profit Loss	119 850
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-27 350	-28 846	-30 491	-32 789
Number Shares Allotted	100
Operating Profit Loss	19 596
Other Interest Receivable Similar Income	118
Par Value Share	1
Profit Loss For Period	15 771
Profit Loss On Ordinary Activities Before Tax	19 714
Provisions For Liabilities Charges	3 943
Intangible Fixed Assets Aggregate Amortisation Impairment		13 000	26 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000
Tangible Fixed Assets Additions		1 115	18 735	683
Tangible Fixed Assets Cost Or Valuation	6 840	1 115	19 850	20 533
Tangible Fixed Assets Depreciation	6 840	279	3 756	8 415
Tangible Fixed Assets Depreciation Charged In Period		279	3 477	4 659
Total Assets Less Current Liabilities	41 593	23 990	24 603	5 329
Amount Specific Advance Or Credit Directors		35 620	35 620
Share Capital Allotted Called Up Paid	100
Tax On Profit Or Loss On Ordinary Activities	3 943
Total Dividend Payment	13 900
Turnover Gross Operating Revenue	610 528

Company staff

Jacek S.

Role: Director

Appointed: 28 January 2013

Latest update: 21 March 2024

People with significant control

Jacek S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 October 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Jacek Skorczynski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacek S.

People with significant control

Jacek S.

Accounts Documents

Company filings

Filing category

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