Jackanory Events Ltd in London, SW4 9EL

Description

Data updated on: 01-11-2023

Jackanory Events Ltd 's been on the local market for at least 11 years. Started with registration number 08784164 in the year 2013, it is based at 113 Hambalt Road, London SW4 9EL. This enterprise's Standard Industrial Classification Code is 82302 : Activities of conference organisers. Jackanory Events Limited filed its latest accounts for the period that ended on Tuesday 31st January 2023. The latest confirmation statement was submitted on Sunday 20th November 2022.

As stated, this particular business was established in 2013 and has been governed by three directors. In order to provide support to the directors, this business has been using the skills of Basil P. as a secretary for the last 11 years.

Executives with significant control over the firm are: Jodie C. owns 1/2 or less of company shares. Lucy G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand		121 435	110 861	67 242	87 907	30 729	29 956	75 403	49 685	38 332
Current Assets	200 227	231 084	205 172	139 263	134 916	50 086	32 789	90 093	67 279	90 146
Debtors	17 483	109 649	94 311	72 021	47 009	19 357	2 833	14 690	17 594	51 814
Net Assets Liabilities		40 168	36 075	42 135	31 420	1 478	-15 427	28 037	23 395	22 663
Other Debtors		1 203	1 203	32 482	3 388	12 404	2 833	10 099	14 966	9 540
Property Plant Equipment		500	6 809	5 076	3 343	1 610
Cash Bank In Hand	182 744	121 435
Net Assets Liabilities Including Pension Asset Liability	54 421	40 168
Tangible Fixed Assets		500

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	54 418	40 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		124	1 857	3 590	5 323	7 056	8 666	8 666	8 666	8 666
Additions Other Than Through Business Combinations Property Plant Equipment			8 042
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings							25 000	21 208	18 471	15 971
Bank Overdrafts								3 612	3 612	3 612
Corporation Tax Payable		11 284	10 853	16 815	14 972		1 303	9 382	10 161	13 444
Creditors		191 416	175 906	102 204	106 839	50 218	23 216	40 848	25 413	51 512
Increase From Depreciation Charge For Year Property Plant Equipment			1 733	1 733	1 733	1 733	1 610
Net Current Assets Liabilities	54 421	39 668	29 266	37 059	28 077	-132	9 573	49 245	41 866	38 634
Other Creditors		45 320	33 203	44 967	51 333	8 401	4 528	6 934	6 423	9 058
Other Taxation Social Security Payable		13 037	50 209		111	-18 774	-7 011	12 844	-6 608	5 441
Property Plant Equipment Gross Cost		624	8 666	8 666	8 666	8 666	8 666	8 666	8 666	8 666
Total Assets Less Current Liabilities						1 478	9 573	49 245	41 866	38 634
Trade Creditors Trade Payables		121 775	81 641	40 422	40 423	60 591	24 396	8 076	11 825	19 957
Trade Debtors Trade Receivables		108 446	93 108	39 539	43 621	6 953		4 591	2 628	42 274
Capital Employed	54 421	40 168
Creditors Due Within One Year	145 806	191 416
Number Shares Allotted	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		624
Tangible Fixed Assets Cost Or Valuation		624
Tangible Fixed Assets Depreciation		124
Tangible Fixed Assets Depreciation Charged In Period		124
Value Shares Allotted Increase Decrease During Period	3

Company staff

Jodie C.

Role: Director

Appointed: 20 November 2013

Latest update: 21 February 2024

Basil P.

Role: Director

Appointed: 20 November 2013

Latest update: 21 February 2024

Lucy G.

Role: Director

Appointed: 20 November 2013

Latest update: 21 February 2024

Basil P.

Role: Secretary

Appointed: 20 November 2013

Latest update: 21 February 2024

People with significant control

Jodie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Basil P.

Notified on 6 April 2016

Ceased on 26 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-11-20
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 20 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jackanory Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie C.

Basil P.

Lucy G.

Basil P.

People with significant control

Jodie C.

Lucy G.

Basil P.

Accounts Documents

Company filings

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