Jacqni Ltd in Newry, BT35 6BE

Description

Data updated on: 01-11-2023

The company is based in Newry under the ID NI651613. The firm was set up in the year 2018. The headquarters of the firm is situated at 5 Lower Catherine Street . The post code for this address is BT35 6BE. The firm currently known as Jacqni Ltd was known as Jacq Ni up till 21st March 2018 then the name was changed. The enterprise's declared SIC number is 62020 which means Information technology consultancy activities. Thu, 31st Mar 2022 is the last time when the accounts were filed.

Right now, the following business is controlled by a single managing director: Jacqueline C., who was arranged to perform management duties in March 2018.

Jacqueline C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jacqni Ltd 2018-03-21
Jacq Ni Ltd 2018-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 599	32 454	12 487	1 595	1 166
Current Assets	87 107	90 411	56 530	52 985	46 888
Debtors	52 508	57 957	44 043	51 390	45 722
Net Assets Liabilities	22 227	71 191	24 915	20 640	17 709
Other Debtors	49 571	57 957	38 043	45 249	44 581
Property Plant Equipment	2 321	2 613	3 414	2 686	2 350

Other Financial Data
Accrued Liabilities	2 100	1 800	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	331	704	1 192	1 479	1 815
Additions Other Than Through Business Combinations Property Plant Equipment	2 652	665	1 289	332
Amounts Owed By Related Parties			6 000	6 141	1 141
Average Number Employees During Period			1	1
Bank Borrowings			29 700	29 700	25 972
Creditors	66 760	21 337	29 700	29 700	25 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-97
Disposals Property Plant Equipment				-773
Dividend Per Share Interim	60 000	11 150
Dividends Paid On Shares Interim	60 000	11 150
Increase From Depreciation Charge For Year Property Plant Equipment	331	373	488	384	336
Net Current Assets Liabilities	20 347	69 074	51 850	48 421	41 777
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	40 000
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	2 652	3 317	4 606	4 165	4 165
Provisions For Liabilities Balance Sheet Subtotal	441	496	649	767	446
Taxation Social Security Payable	24 634	19 537		64	64
Total Assets Less Current Liabilities	22 668	71 687	55 264	51 107	44 127
Total Borrowings			29 700	29 700	25 972
Trade Creditors Trade Payables	26		180		180
Trade Debtors Trade Receivables	2 937
Amount Specific Advance Or Credit Directors	9 480	17 865	36 080	44 692	44 692
Amount Specific Advance Or Credit Made In Period Directors	158 257	33 798	25 720	23 584
Amount Specific Advance Or Credit Repaid In Period Directors	-148 777	-25 413	-7 505	-14 972

Company staff

Jacqueline C.

Role: Director

Appointed: 12 March 2018

Latest update: 11 April 2024

People with significant control

Jacqueline C.

Notified on 12 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-12
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jacqni Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies