08613534 is the registration number used by Jack-all Productions Limited. This firm was registered as a Private Limited Company on 2013-07-17. This firm has existed in this business for eleven years. This enterprise may be found at C/o Beesley Corporate Recovery Astute House, Wilmslow Road in Handforth. The head office's area code assigned is SK9 3HP. The enterprise's registered with SIC code 59112, that means Video production activities. The firm's latest annual accounts describe the period up to Saturday 31st July 2021 and the most recent confirmation statement was released on Friday 19th November 2021.
Jack-all Productions Limited
General information
Name:
Jack-all Productions Ltd
Office Address:
C/o Beesley Corporate Recovery Astute House, Wilmslow Road SK9 3HP Handforth
Number: 08613534
Incorporation date: 2013-07-17
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-29 | 2017-07-29 |
| Currency | ||||
| Net Worth | 2 924 | 3 147 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 352 | 3 481 | ||
| Current Assets | 702 | 394 | 10 096 | 5 656 |
| Debtors | 42 | 6 615 | 5 656 | |
| Other Debtors | 42 | |||
| Property Plant Equipment | 4 374 | 3 499 | 1 313 | |
| Cash Bank In Hand | 702 | 352 | ||
| Tangible Fixed Assets | 2 222 | 4 374 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 924 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 924 | 4 | ||
| Profit Loss Account Reserve | 2 296 | 3 143 | ||
| Shareholder Funds | 2 924 | 3 147 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 649 | 2 524 | 360 | |
| Bank Borrowings Overdrafts | 2 815 | |||
| Corporation Tax Payable | 612 | 612 | ||
| Creditors | 1 621 | 7 286 | 10 725 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 200 | ||
| Issue Equity Instruments | 2 | |||
| Net Current Assets Liabilities | 702 | -1 227 | 2 810 | -5 069 |
| Number Shares Issued Fully Paid | 6 | 2 | ||
| Other Creditors | 1 621 | 5 263 | 4 708 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 364 | |||
| Other Disposals Property Plant Equipment | 8 376 | |||
| Other Taxation Social Security Payable | 151 | 1 363 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 847 | 3 160 | -10 065 | |
| Property Plant Equipment Gross Cost | 6 023 | 6 023 | 1 673 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 026 | |||
| Total Assets Less Current Liabilities | 2 924 | 3 147 | 6 309 | -3 756 |
| Trade Creditors Trade Payables | 1 260 | 1 227 | ||
| Trade Debtors Trade Receivables | 6 615 | 5 656 | ||
| Creditors Due Within One Year | 885 | 1 621 | ||
| Number Shares Allotted | 4 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 778 | 6 023 | ||
| Tangible Fixed Assets Depreciation | 556 | 1 649 | ||
| Fixed Assets | 2 222 | |||
| Tangible Fixed Assets Additions | 2 778 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 556 | |||
Company staff
Nicholas J.
Role: Director
Appointed: 18 September 2015
Latest update: 17 April 2024
People with significant control
Carrie C.
Notified on
18 November 2020
Nature of control:
1/2 or less of shares
Nicholas J.
Notified on
10 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Kelly F.
Notified on
10 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Christopher C.
Notified on
6 April 2016
Ceased on
27 October 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 03 December 2022 |
| Confirmation statement last made up date | 19 November 2021 |
| Annual Accounts 18 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-17 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 18 April 2015 |
| Annual Accounts 23 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 23 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2015 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Registered office address changed from C/O Beesley Corporate Recovery Astute House, Wilmslow Road Handforth Cheshire SK9 3HP to Suite 4C Manchester International Office Centre Styal Road Manchester M22 5WB on 2023-12-11 (AD01)
filed on: 11th, December 2023
filed on: 11th, December 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
The Coach House Calderstones Calderstones Park
Post code:
L18 3JB
City / Town:
Liverpool
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Services (by SIC Code)
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