Jackson Morgenstern Design Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Jackson Morgenstern Design came into being in 2012 as a company enlisted under no 07930955, located at CT14 6EY Deal at 45 Queen Street. It has been in business for twelve years and its last known status is active. Launched as Lee Jackson Design, the company used the business name until 2012-02-24, then it was replaced by Jackson Morgenstern Design Limited. This business's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Jackson Morgenstern Design Ltd released its latest accounts for the financial period up to 28th February 2022. The most recent annual confirmation statement was submitted on 1st February 2023.

Lee J. is the following enterprise's only director, who was appointed in 2012 in February.

Lee J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Jackson Morgenstern Design Limited 2012-02-24
Lee Jackson Design Limited 2012-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 189	78 592	79 071	50 928

Balance Sheet
Cash Bank In Hand	4 052	36 769	15 992	27 404
Cash Bank On Hand				27 404	19 672	8 644	17 385	31 817	40 075	20 222	28 711
Current Assets	70 199	102 623	91 819	54 367	60 136	54 545	46 970	68 735	61 425	78 687	119 011
Debtors	31 766	53 794	65 827	16 963	30 464	28 526	16 037	26 918	11 350	48 465	80 300
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				50 928	47 750	33 850	10 495	40 452	44 536	59 130	90 055
Net Assets Liabilities Including Pension Asset Liability		78 592	79 071	50 928
Other Debtors										155	601
Property Plant Equipment				7 030	4 915	3 183	2 387	1 790	1 651	1 192
Stocks Inventory	34 381	12 060	10 000	10 000
Tangible Fixed Assets	2 381	1 560	9 303	7 030
Total Inventories				10 000	10 000	17 375	13 548	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 089	78 492	78 971	50 828
Shareholder Funds	47 189	78 592	79 071	50 928

Other Financial Data
Accrued Liabilities				1 133	2 556	2 359	1 346	1 210	2 417	2 422	2 450
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				5 837	7 952	9 684	9 145	9 742	10 254	10 713	252
Additional Provisions Increase From New Provisions Recognised										-114	-200
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				3 012	984	1 662	-1	5 881	1 473	5 603	11 792
Corporation Tax Recoverable				228	228	228	2 993	2 717	3 880	3 880	3 880
Creditors				3 980	2 211	442	38 862	29 733	18 226	20 549	29 773
Creditors Due After One Year			5 749	3 980
Creditors Due Within One Year	33 391	31 591	20 302	8 489
Disposals Decrease In Amortisation Impairment Intangible Assets							10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 335
Disposals Intangible Assets							10 000
Disposals Property Plant Equipment							1 335
Dividends Paid					5 000
Finance Lease Liabilities Present Value Total				3 980	2 211	442	442
Fixed Assets	10 381	7 560	13 303	9 030	4 915	3 183	2 387
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 115	1 732	796	597	512	459	123
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	36 808	71 032	71 517	45 878	45 046	31 109	8 108	39 002	43 199	58 138	89 238
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors							5 400
Other Taxation Social Security Payable				184	277	659
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					1 822
Property Plant Equipment Gross Cost				12 867	12 867	12 867	11 532	11 532	11 905	2 497
Provisions								340	314	200
Provisions For Liabilities Balance Sheet Subtotal								340	314	200
Recoverable Value-added Tax				3 109	2 438	4 921	4 771
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 402		11 249	283
Tangible Fixed Assets Cost Or Valuation	3 402	3 402	12 584	12 867
Tangible Fixed Assets Depreciation	1 021	1 842	3 281	5 837
Tangible Fixed Assets Depreciation Charged In Period	1 021	821	2 438	2 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			999
Tangible Fixed Assets Disposals			2 067
Total Assets Less Current Liabilities	47 189	78 592	84 820	54 908	49 961	34 292	10 495	40 792	44 850	59 330	90 055
Trade Creditors Trade Payables								792		1 026	2 601
Trade Debtors Trade Receivables				13 626	27 798	23 377	8 273	24 201	2 760	44 430	75 819
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								340	-26
Prepayments Accrued Income									4 710
Total Additions Including From Business Combinations Property Plant Equipment									373

Company staff

Lee J.

Role: Director

Appointed: 01 February 2012

Latest update: 28 March 2024

People with significant control

Lee J.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 November 2013

Jackson Morgenstern Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee J.

People with significant control

Lee J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies