Jackomedia Limited in Kettering, NN15 6WJ

Description

Data updated on: 01-11-2023

This particular Jackomedia Limited firm has been in this business field for at least 14 years, as it's been established in 2010. Started with Companies House Reg No. 07446468, Jackomedia was set up as a Private Limited Company located in Headlands House 1 Kings Court, Kettering NN15 6WJ. This enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Jackomedia Ltd reported its latest accounts for the financial period up to 2023-03-31. The business latest annual confirmation statement was submitted on 2022-11-22.

According to the official data, this firm is presided over by a solitary managing director: David J., who was arranged to perform management duties in 2010.

David J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33	1 555

Balance Sheet
Cash Bank On Hand			10 337	8 284	5 134	5 332	7 762
Current Assets	1 902	3 695	11 337	9 464	6 064	5 348	7 762
Debtors	0	1 078	1 000	1 180	930	16
Net Assets Liabilities			4 636	3 538	4 603	4 983	6 933
Other Debtors						16
Property Plant Equipment			297	85	63	985	1 385
Cash Bank In Hand	1 902	2 617
Net Assets Liabilities Including Pension Asset Liability	33	1 555
Tangible Fixed Assets	646	1 083

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-67	1 455
Shareholder Funds	33	1 555

Other Financial Data
Total Fixed Assets Additions		817
Total Fixed Assets Cost Or Valuation	1 229	2 046
Total Fixed Assets Depreciation	583	963
Total Fixed Assets Depreciation Charge In Period		380
Accumulated Depreciation Impairment Property Plant Equipment			2 787	2 999	3 021	3 349	3 915
Additions Other Than Through Business Combinations Property Plant Equipment						1 250	966
Balances Amounts Owed To Related Parties			3 985	3 985
Corporation Tax Payable			2 029	1 204	731	729	1 359
Creditors			6 998	6 011	1 524	1 350	2 214
Increase From Depreciation Charge For Year Property Plant Equipment				212	22	328	566
Net Current Assets Liabilities	-613	472	4 339	3 453	4 540	3 998	5 548
Other Creditors			4 530	4 585	607	621	652
Other Taxation Social Security Payable			439	222	186		203
Property Plant Equipment Gross Cost				3 084	3 084	4 334	5 300
Total Assets Less Current Liabilities	33	1 555	4 636	3 538	4 603	4 983	6 933
Trade Debtors Trade Receivables			1 000	1 180	930
Creditors Due Within One Year Total Current Liabilities	2 515	3 223
Fixed Assets	646	1 083
Tangible Fixed Assets Additions		817
Tangible Fixed Assets Cost Or Valuation	1 229	2 046
Tangible Fixed Assets Depreciation	583	963
Tangible Fixed Assets Depreciation Charge For Period		380

Company staff

David J.

Role: Director

Appointed: 22 November 2010

Latest update: 16 March 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

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

Jackomedia Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

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