Jacks Entertainment Ltd in Hinckley, LE10 0AD

Description

Data updated on: 01-11-2023

The business is located in Hinckley under the following Company Registration No.: 08358433. The firm was started in the year 2013. The office of the company is located at 8 Regent Court . The area code is LE10 0AD. This firm's declared SIC number is 56302 and has the NACE code: Public houses and bars. The business most recent annual accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-14.

With regards to this specific limited company, just about all of director's assignments have so far been performed by Derek D. who was assigned this position 11 years ago.

Derek D. 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	2014-01-31	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
Currency
Net Worth			-8 202	-20 384

Balance Sheet
Current Assets	12 297	24 413	21 285	18 710	4 503	7 497	5 828	13 985	21 648	14 485
Net Assets Liabilities				-20 384	-27 623	-12 345	-18 546	-35 232	-41 582	-45 494
Cash Bank In Hand	678	2 888	2 820
Debtors	11 619	21 525	18 465
Net Assets Liabilities Including Pension Asset Liability	-3 362	-3 792	-8 202	-20 384
Tangible Fixed Assets	2 250	1 651	1 073

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 363	-3 793	-8 203
Shareholder Funds			-8 202	-20 384

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 278	1 513	1 744	1 325	1 638	2 150	3 470
Average Number Employees During Period						1	1	1	4	4
Creditors				38 063	40 999	19 017	50 815	6 605	9 882	8 949
Fixed Assets			1 073	247	135	919	28 166	21 921	11 428	1 127
Net Current Assets Liabilities	-5 612	-5 443	-9 275	-19 353	-26 245	-11 520	-44 850	-41 517	11 766	5 536
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				17 631	6 577		137	137
Total Assets Less Current Liabilities			-8 202	-19 106	-26 110	-10 601	-16 684	29 438	20 123	6 663
Advances Credits Directors	11 620	21 525	14 223
Advances Credits Made In Period Directors		35 231	81 819
Advances Credits Repaid In Period Directors		25 326	89 121
Capital Employed	-3 362	-3 792	-8 202
Creditors Due Within One Year	17 909	29 856	30 560	38 063
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Accruals Deferred Income				1 278
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 000	202	249
Tangible Fixed Assets Cost Or Valuation	3 000	3 202	3 451
Tangible Fixed Assets Depreciation	750	1 551	2 378
Tangible Fixed Assets Depreciation Charged In Period	750	801	827
Value Shares Allotted Increase Decrease During Period	1

Company staff

Derek D.

Role: Director

Appointed: 14 January 2013

Latest update: 3 March 2024

People with significant control

Derek D.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 March 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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 12 January 2018
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Jacks Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek D.

People with significant control

Derek D.

Accounts Documents

Company filings

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