Jade Accountancy Services (derby) Limited in Long Eaton, NG10 4QQ

Description

Data updated on: 01-11-2023

Jade Accountancy Services (derby) is a company with it's headquarters at NG10 4QQ Long Eaton at Units A-d Bridge Court. This firm has been operating since 2009 and is established under the registration number 07054659. This firm has been on the UK market for fifteen years now and company current status is active. Registered as Venom Graphics, this business used the name up till Tue, 20th Apr 2010, when it was replaced by Jade Accountancy Services (derby) Limited. The enterprise's principal business activity number is 69201 which means Accounting and auditing activities. 2023-03-31 is the last time account status updates were filed.

In this specific business, the full scope of director's obligations have so far been met by James K. who was selected to lead the company on Fri, 21st Jan 2011. Since Fri, 23rd Oct 2009 Adrian M., had been fulfilling assigned duties for this specific business till the resignation fifteen years ago. Additionally another director, namely Doreen S. resigned on Tue, 31st Mar 2015.

Previous company's names
Jade Accountancy Services (derby) Limited 2010-04-20
Venom Graphics Limited 2009-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 312	39 372	55 878	58 325	62 217	64 229	67 033	69 535

Balance Sheet
Cash Bank In Hand	2 129	300	89	89	89	2 749	6 155	10 891
Current Assets	11 969	4 323	7 041	14 275	16 738	11 999	18 082	21 778
Debtors	9 840	4 023	6 952	14 186	16 649	9 250	11 927	10 887
Intangible Fixed Assets	69 000	69 000	69 000	69 000	69 000	65 550
Net Assets Liabilities Including Pension Asset Liability	19 312	39 372	55 978	58 325	62 217	64 229	67 033	69 535
Tangible Fixed Assets	9 334	8 535	6 828	5 248	3 838	3 085

Capital & Reserves
Profit Loss Account Reserve	19 312	39 272	55 778	58 225	62 117	64 129	66 933
Shareholder Funds	19 312	39 372	55 878	58 325	62 217	64 229	67 033	69 535
Called Up Share Capital		100	100	100	100	100	100

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	70 991	42 586
Fixed Assets	78 334	77 535	75 828	74 248	72 838	68 635	64 385	60 367
Intangible Fixed Assets Cost Or Valuation	69 000	69 000	69 000	69 000	69 000	69 000
Net Current Assets Liabilities	-59 022	-38 163	-19 850	-3 736	-960	-1 906	2 648	9 168
Tangible Fixed Assets Additions		1 334		828	330	638
Tangible Fixed Assets Cost Or Valuation	11 667	13 001	13 001	13 829	14 159	14 797
Tangible Fixed Assets Depreciation	2 333	4 466	6 173	8 581	10 321	11 712
Tangible Fixed Assets Depreciation Charge For Period		2 133
Total Assets Less Current Liabilities	19 312	39 372	55 878	70 512	71 878	66 729	67 033	69 535
Creditors Due After One Year				12 187	9 661	2 500
Creditors Due Within One Year		42 486	26 891	18 011	17 698	13 905	15 434	12 610
Intangible Fixed Assets Aggregate Amortisation Impairment						3 450
Intangible Fixed Assets Amortisation Charged In Period						3 450
Tangible Fixed Assets Depreciation Charged In Period			1 707	2 408	1 740	1 391

Company staff

James K.

Role: Director

Appointed: 21 January 2011

Latest update: 3 March 2024

People with significant control

James K. is the individual who controls this firm, owns over 3/4 of company shares.

James K.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 May 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 April 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	29 May 2018

Jade Accountancy Services (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Adrian M.

Doreen S.

People with significant control

James K.

Accounts Documents

Company filings

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