Jacomo Limited in Pinner, HA5 2RP

Description

Data updated on: 01-11-2023

This particular Jacomo Limited firm has been operating in this business field for at least 12 years, having launched in 2012. Started with registration number 08192257, Jacomo is categorised as a Private Limited Company located in 62 Rodney Gardens, Pinner HA5 2RP. The enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Jacomo Ltd filed its latest accounts for the financial period up to Saturday 31st December 2022. The company's most recent confirmation statement was filed on Monday 28th August 2023.

Our info that details this specific firm's personnel reveals a leadership of two directors: Zivile M. and Erika L. who joined the team on 2015-09-01 and 2012-08-28.

Executives who have control over the firm are as follows: Erika L. owns 1/2 or less of company shares. Zivile D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-27	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	2022-12-31
Currency
Net Worth		1 989	1 486	-18 475

Balance Sheet
Cash Bank In Hand		3 072	4 240	8 240
Current Assets			4 240	8 166	3 171	1 101	4 274	4 162	30 111	22 650	11 954
Debtors				-74
Intangible Fixed Assets				37 333
Net Assets Liabilities				-18 475	-40 945	-59 509	-68 029	-69 751	-46 375	-33 714	-37 009
Net Assets Liabilities Including Pension Asset Liability			1 486	-18 475
Tangible Fixed Assets	61	61	36	37 857

Capital & Reserves
Called Up Share Capital			2	100
Profit Loss Account Reserve		1 989	1 484	-18 575
Shareholder Funds		1 989	1 486	-18 475

Other Financial Data
Administrative Expenses		15 380	9 065	25 408
Amortisation Intangible Assets Expense				2 667
Cost Sales		19 201	16 746	50 333
Creditors				101 000	101 000	94 500	88 500	95 246	20 250	4 701	3 740
Creditors Due After One Year				101 000
Creditors Due Within One Year		1 144	2 790	831
Depreciation Amortisation Impairment Expense				16 046	17 089	13 217	12 950	11 406	4 000	4 000	4 000
Depreciation Tangible Fixed Assets Expense			25	11 879
Fixed Assets			36	75 190	58 906	45 689	32 738	21 333	17 333	13 333	13 333
Gain Loss From Disposal Fixed Assets				-1 208
Gross Profit Loss		17 879	9 434	5 270
Intangible Fixed Assets Additions				40 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 667
Intangible Fixed Assets Amortisation Charged In Period				2 667
Intangible Fixed Assets Cost Or Valuation				40 000
Net Current Assets Liabilities		1 928	1 450	7 335	1 149	-10 698	-12 267	-91 084	-43 458	-42 346	-46 602
Number Shares Allotted			2	100
Other Creditors After One Year				101 000
Other Creditors Due Within One Year		345	4 828	6 128
Other Operating Expenses Format2				25 561	37 985	31 705	32 168	31 962	25 274	27 012	39 882
Par Value Share			1	1
Profit Loss				-20 059	-22 386	-18 485	-8 520	-1 722	23 376	12 661	-3 295
Profit Loss For Period		1 989	290	-20 059
Profit Loss On Ordinary Activities Before Tax		2 499	369	-20 138
Raw Materials Consumables Used				8 621	13 490	11 047	4 584	1 307	8 045	7 215	5 536
Staff Costs Employee Benefits Expense				25 513	41 781	45 639	42 131	39 858	37 522	35 186	29 220
Tangible Fixed Assets Additions				51 200
Tangible Fixed Assets Cost Or Valuation	111	111	111	49 811
Tangible Fixed Assets Depreciation	50	50	75	11 954
Tangible Fixed Assets Depreciation Charged In Period			25	11 879
Tangible Fixed Assets Disposals				1 500
Taxation Social Security Due Within One Year		811	-1 982	-3 214
Tax On Profit Or Loss On Ordinary Activities		510	79	-79
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-79	-79		82
Total Assets Less Current Liabilities		1 989	1 486	82 525	60 055	34 991	20 471	-69 751	-26 125	-29 013	-33 269
Trade Creditors Within One Year		-12	-56	-2 083
Turnover Gross Operating Revenue		37 080	26 180	55 603
Turnover Revenue				55 603	87 880	83 123	83 313	82 811	98 217	86 074	75 343
U K Current Corporation Tax		510	79	-79
Value Shares Allotted			2	100
Average Number Employees During Period							4	4	4	5

Company staff

Zivile M.

Role: Director

Appointed: 01 September 2015

Latest update: 21 January 2024

Erika L.

Role: Director

Appointed: 28 August 2012

Latest update: 21 January 2024

People with significant control

Erika L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zivile D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 18th June 2014
Start Date For Period Covered By Report	28 August 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18th June 2014
Annual Accounts 7th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7th August 2015
Annual Accounts 25th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25th September 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 2019
End Date For Period Covered By Report	31 December 2019
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 December 2022

Jacomo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zivile M.

Erika L.

People with significant control

Erika L.

Zivile D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

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