Jackie & Co Ltd
66 Wagtail Drive C/o E Rodrigues CM9 4YP Maldon
Number: 00935814
Incorporation date: 1968-07-22
Dissolution date: 2022-12-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 00935814 56 years ago, Jackie & Co Limited had been a private limited company until 2022-12-27 - the day it was formally closed. The last known office address was 66 Wagtail Drive, C/o E Rodrigues Maldon.
This specific company had one managing director: Adima D., who was formally appointed in 2008.
Adima D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 518 | -23 755 | -23 538 | -18 687 | -19 286 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 30 105 | 25 660 | 24 806 | 20 518 | 42 363 | 45 511 | 2 731 | |||
| Net Assets Liabilities | 17 370 | 5 794 | 286 | 100 | 100 | |||||
| Cash Bank In Hand | 10 672 | 10 689 | 19 495 | 13 624 | 37 616 | |||||
| Debtors | 15 308 | 11 430 | 4 747 | |||||||
| Intangible Fixed Assets | 7 854 | 7 854 | 7 854 | 7 854 | 42 263 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -6 518 | -23 755 | -23 538 | -18 687 | -19 286 | |||||
| Stocks Inventory | 4 125 | 3 541 | 5 311 | 6 894 | ||||||
| Tangible Fixed Assets | 3 376 | 4 640 | 4 640 | 4 640 | 20 518 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -6 618 | -23 855 | -23 638 | -18 787 | -19 386 | |||||
| Shareholder Funds | -6 518 | -23 755 | -23 538 | -18 687 | -19 286 | |||||
| Other Financial Data | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||||
| Creditors | 91 022 | 783 | 112 249 | |||||||
| Fixed Assets | 11 230 | 12 494 | 12 494 | 12 494 | 62 781 | 62 781 | 112 435 | 112 435 | ||
| Net Current Assets Liabilities | -17 748 | 25 660 | 24 806 | 8 024 | -82 067 | 45 511 | 783 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | -6 518 | -23 755 | 37 300 | -18 687 | -19 286 | 17 370 | 5 794 | 112 535 | ||
| Administrative Expenses | 76 035 | 11 337 | ||||||||
| Cost Sales | 46 154 | 107 540 | ||||||||
| Creditors Due After One Year | 61 909 | 60 838 | 39 205 | |||||||
| Creditors Due Within One Year | 47 853 | 61 909 | 39 205 | 124 430 | ||||||
| Distribution Costs | 15 600 | |||||||||
| Gross Profit Loss | 64 653 | 3 182 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 31 412 | 31 412 | 31 412 | 31 412 | ||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 42 263 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 39 266 | 39 266 | 39 266 | 39 266 | 42 263 | |||||
| Operating Profit Loss | -11 382 | -23 755 | ||||||||
| Profit Loss For Period | -11 382 | -23 755 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -11 382 | -23 755 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 640 | 4 640 | 9 280 | 9 280 | 20 518 | |||||
| Tangible Fixed Assets Depreciation | 1 264 | 4 640 | 4 640 | 20 518 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 264 | 20 518 | ||||||||
| Turnover Gross Operating Revenue | 110 807 | 110 722 | ||||||||
Role: Secretary
Appointed: 04 January 2008
Latest update: 28 September 2023
Role: Director
Appointed: 04 January 2008
Latest update: 28 September 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 14 November 2022 |
| Confirmation statement last made up date | 31 October 2021 |
| Annual Accounts 02 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 02 September 2013 |
| Annual Accounts 12 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 14 May 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 14 May 2015 |
| Annual Accounts 02 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 02 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
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