Jackpot Derby Limited in Derby, DE3 0DH

Description

Data updated on: 14-10-2018

Registered with number 04376304 22 years ago, Jackpot Derby Limited had been a private limited company until Tue, 28th Aug 2018 - the time it was formally closed. Its latest office address was 15 The Hollow The Hollow, Mickleover Derby.

Michael A. was the following company's managing director, appointed 19 years ago.

Executives who had control over the firm were as follows: Michael A. owned 1/2 or less of company shares. Jacqueline A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 778	-15 066	-10 702	-24 731	-34 726	-40 910

Balance Sheet
Cash Bank In Hand	15 409	25 767	21 001	13 485	10 459	9 776
Current Assets	38 734	49 683	24 627	18 451	15 160	11 769
Debtors	23 325	23 916	3 626	4 966	4 701	1 993
Tangible Fixed Assets	8 922	9 056	9 189	6 038	2 563	513
Net Assets Liabilities Including Pension Asset Liability	-16 778	-15 066	-10 702	-24 731	-34 726	-40 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 878	-15 166	-10 802	-24 831	-34 826	-41 010
Shareholder Funds	-16 778	-15 066	-10 702	-24 731	-34 726	-40 910

Other Financial Data
Creditors Due Within One Year		73 805	44 518	49 220	52 449	53 192
Net Current Assets Liabilities	-25 700	-24 122	-19 891	-30 769	-37 289	-41 423
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 737	7 415	1 361	425
Tangible Fixed Assets Cost Or Valuation	50 004	47 646	42 656	43 452	43 877	43 877
Tangible Fixed Assets Depreciation	41 082	38 590	33 467	37 414	41 314	43 364
Tangible Fixed Assets Depreciation Charged In Period			5 757	4 462	3 900
Total Assets Less Current Liabilities	-16 778	-15 066	-10 702	-24 731	-34 726	-40 910
Creditors Due Within One Year Total Current Liabilities	64 434	73 805
Fixed Assets	8 922	9 056	9 189	6 038
Tangible Fixed Assets Depreciation Charge For Period		5 078
Tangible Fixed Assets Depreciation Disposals		-7 570
Tangible Fixed Assets Disposals		-8 095	12 405	565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 880	515
Value Shares Allotted						1