Jackdaw Enterprises Ltd in Leicester, LE9 7EY

Description

Data updated on: 01-11-2023

Jackdaw Enterprises has been in this business field for at least ten years. Started under no. 08958508, this firm operates as a Private Limited Company. You can reach the office of the company during business hours at the following address: 33 King Richards Hill Earl Shilton, LE9 7EY Leicester. This business's registered with SIC code 53202 which means Unlicensed carrier. Jackdaw Enterprises Limited reported its account information for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2023-03-25.

There seems to be a single director presently supervising this specific firm, namely Mark A. who's been executing the director's obligations since Tue, 25th Mar 2014.

Mark A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 683	1 038	1 787
Current Assets	4 255	5 934	6 023	6 050	6 607	22 777	13 096	17 262	8 907
Debtors	3 865	3 251	4 985	4 263
Net Assets Liabilities		213	3	22	1	2 528	730	2 659	2 263
Other Debtors				78
Cash Bank In Hand	390	2 683
Intangible Fixed Assets	9 975	9 450
Net Assets Liabilities Including Pension Asset Liability	227	213
Tangible Fixed Assets	1 570

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	226	212

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 050	1 575	2 100
Amounts Owed To Group Undertakings Participating Interests		9 504	11 078	10 545
Average Number Employees During Period		1	1	1		1	1	1	1
Corporation Tax Payable		2 307	866	878
Creditors		15 171	14 945	14 428	14 481	27 599	19 191	20 903	12 419
Fixed Assets	11 545	9 450		8 400	7 875	7 350	6 825	6 300	5 775
Increase From Amortisation Charge For Year Intangible Assets			525	525
Intangible Assets		9 450	8 925	8 400
Intangible Assets Gross Cost		10 500	10 500	10 500
Net Current Assets Liabilities	-11 318	-9 237	-8 922	-8 378	-7 874	-4 822	-6 095	-3 641	-3 512
Other Taxation Social Security Payable		1 872	2 105	2 659
Total Assets Less Current Liabilities				22	1	2 528	730	2 659	2 263
Trade Creditors Trade Payables		1 488	896	346
Trade Debtors Trade Receivables		3 251	4 985	4 185
Capital Employed	227	213
Creditors Due Within One Year	15 573	15 171
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	525	1 050
Intangible Fixed Assets Amortisation Charged In Period	525	525
Intangible Fixed Assets Cost Or Valuation	10 500	10 500
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 093	595
Tangible Fixed Assets Cost Or Valuation	2 093
Tangible Fixed Assets Depreciation	523
Tangible Fixed Assets Depreciation Charged In Period	523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		523
Tangible Fixed Assets Disposals		2 688
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Mark A.

Role: Director

Appointed: 25 March 2014

Latest update: 25 April 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jackdaw Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

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