Jack & Jill Payments Ltd in Hassocks, BN6 8QL

Description

Data updated on: 01-11-2023

This company called Jack & Jill Payments was established on 2020-01-03 as a Private Limited Company. The enterprise's head office can be reached at Hassocks on Asm House, 103a Keymer Road. In case you need to contact the firm by post, the post code is BN6 8QL. The office registration number for Jack & Jill Payments Ltd is 12385788. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Jack & Jill Payments Limited filed its latest accounts for the period up to January 31, 2023. The most recent confirmation statement was released on January 2, 2023.

At the moment, there seems to be only a single director in the company: Mary H. (since 2020-11-18). Since 2020 Jenny H., had been performing the duties for the limited company up until the resignation in 2021.

Executives who have control over the firm are as follows: Mary H. owns 1/2 or less of company shares. James H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		11 235	38 505
Current Assets	23 809	30 354	53 204
Debtors		17 119	14 199
Other Debtors		4 777
Property Plant Equipment		11 564	8 807
Total Inventories		2 000	500

Other Financial Data
Amount Specific Advance Or Credit Directors	768	4 776
Amount Specific Advance Or Credit Made In Period Directors		5 544
Accumulated Depreciation Impairment Property Plant Equipment		2 891	5 827
Amounts Owed To Group Undertakings		24 495	22 172
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts		8 667	7 426
Creditors	26 389	41 438	43 532
Increase From Depreciation Charge For Year Property Plant Equipment			2 936
Net Current Assets Liabilities	-2 580	-11 084	9 672
Other Creditors		1 300	504
Other Taxation Social Security Payable		6 672	11 932
Property Plant Equipment Gross Cost		14 455	14 634
Total Additions Including From Business Combinations Property Plant Equipment			179
Total Assets Less Current Liabilities	-2 580	480	18 479
Trade Creditors Trade Payables		304	1 498
Trade Debtors Trade Receivables		12 342	14 199
Fixed Assets		11 564

Company staff

Mary H.

Role: Director

Appointed: 18 November 2020

Latest update: 6 April 2024

People with significant control

Mary H.

Notified on 16 November 2020

Nature of control:

1/2 or less of shares

James H.

Notified on 3 January 2021

Nature of control:

1/2 or less of shares

Jenny H.

Notified on 3 January 2020

Ceased on 3 January 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	03 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jack & Jill Payments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Jenny H.

People with significant control

Mary H.

James H.

Jenny H.

Accounts Documents

Company filings

Filing category

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