Jacmel Limited in Eastbourne, BN20 9HL

Description

Data updated on: 01-11-2023

06028530 - registration number of Jacmel Limited. The firm was registered as a Private Limited Company on 2006-12-14. The firm has been actively competing on the market for the last 18 years. This business may be contacted at 126 Wish Hill in Eastbourne. The office's zip code assigned to this location is BN20 9HL. The company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Fri, 31st Dec 2021 is the last time the company accounts were reported.

The company owes its achievements and constant development to a group of two directors, specifically Jacqueline C. and Melissa C., who have been in the company for 18 years.

Executives who have control over the firm are as follows: Melissa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 219	5 446	5 231	15 263	6 559

Balance Sheet
Cash Bank On Hand								13 656	15 475	24 898	17 097	7 531
Current Assets	21 024	14 909	14 999	29 797	26 594	20 503	25 830	16 796	17 225	26 835	17 952	9 680
Debtors	487	380	178	617	202			1 390		998		2 149
Net Assets Liabilities					10 895	11 720	20 276	11 423	9 868	19 456	16 678	2 279
Other Debtors								1 390		998		2 149
Property Plant Equipment								16 585	13 615	12 928	10 989
Total Inventories								1 750	1 750	939	855
Cash Bank In Hand	15 862	11 403	12 321	25 896	23 642
Net Assets Liabilities Including Pension Asset Liability				15 263	6 559
Stocks Inventory	4 675	3 126	2 500	3 284	2 750
Tangible Fixed Assets	8 504	7 337	6 387	6 515	21 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 119	5 346	5 131	15 163	6 459
Shareholder Funds	3 219	5 446	5 231	15 263	6 559

Other Financial Data
Accrued Liabilities Deferred Income								3 336	1 116
Accumulated Depreciation Impairment Property Plant Equipment									22 618	23 305	25 244
Average Number Employees During Period						6	6	6	6	6	4	4
Bank Borrowings Overdrafts								4 021	496
Corporation Tax Payable								2 997	5 413
Creditors					15 414	11 393	7 372	8 351	5 496	5 000	5 000	5 000
Finished Goods Goods For Resale								1 750	1 750
Fixed Assets					21 779	22 168	19 979	16 585	13 615
Increase Decrease In Depreciation Impairment Property Plant Equipment									2 970
Increase From Depreciation Charge For Year Property Plant Equipment									2 970	687	1 939
Loans From Directors								723	222
Net Current Assets Liabilities	-5 285	-1 891	-1 156	8 748	4 530	945	7 669	3 189	1 749	11 528	10 689	7 279
Other Creditors								-881	5 000	5 000	5 000	5 000
Other Remaining Borrowings								5 000	5 000
Other Taxation Social Security Payable								3 083	9 786	13 940	5 848	1 026
Property Plant Equipment Gross Cost									36 233	36 233	36 233
Total Assets Less Current Liabilities	3 219	5 446	5 231	15 263	26 309	23 113	27 648	19 774	15 364	24 456	21 678	7 279
Trade Creditors Trade Payables								329	331		46
Creditors Due After One Year					15 414
Creditors Due Within One Year	26 309	16 800	16 155	21 049	22 064
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1					1	1	1
Provisions For Liabilities Charges					4 336
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions			242	1 528	27 173
Tangible Fixed Assets Cost Or Valuation	14 155	14 155	14 397	15 925	30 229
Tangible Fixed Assets Depreciation	5 651	6 818	8 010	9 410	8 450
Tangible Fixed Assets Depreciation Charged In Period		1 167	1 192	1 400	7 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 220
Tangible Fixed Assets Disposals					12 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment												25 244
Disposals Property Plant Equipment												40 755
Number Shares Issued Fully Paid										50	50	50
Total Additions Including From Business Combinations Property Plant Equipment												4 522

Company staff

Jacqueline C.

Role: Director

Appointed: 14 December 2006

Latest update: 10 March 2024

Jacqueline C.

Role: Secretary

Appointed: 14 December 2006

Latest update: 10 March 2024

Melissa C.

Role: Director

Appointed: 14 December 2006

Latest update: 10 March 2024

People with significant control

Melissa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 April 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014

Jacmel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Melissa C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Melissa C.

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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City / Town:

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