Jak Business Matters Ltd in Horsham, RH13 8BZ

Description

Data updated on: 01-11-2023

Jak Business Matters came into being in 2011 as a company enlisted under no 07584775, located at RH13 8BZ Horsham at Paddock Oaks Yew Tree Close. The company has been in business for 13 years and its current state is active. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The firm's most recent annual accounts were submitted for the period up to 2023-06-30 and the latest annual confirmation statement was released on 2023-03-30.

There seems to be a number of two directors running this specific company now, specifically Antony K. and Elizabeth K. who have been doing the directors obligations since March 2011. To support the directors in their duties, this company has been utilizing the skills of Elizabeth K. as a secretary since 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 860	22 094	24 613	47 457	68 640

Balance Sheet
Cash Bank In Hand	33 770	46 430	32 304	78 275	82 810
Current Assets	42 710	60 081	69 844	89 811	97 934	155 745	242 750	485 983	342 273	376 435	406 508	401 955
Debtors	8 940	13 651	37 540	11 536	15 124
Net Assets Liabilities Including Pension Asset Liability	25 860	22 094	24 613	47 457	68 640
Tangible Fixed Assets		917	3 203	4 021	2 613

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	25 850	22 084	24 603	47 447	68 630
Shareholder Funds	25 860	22 094	24 613	47 457	68 640

Other Financial Data
Amount Specific Advance Or Credit Directors						5 094			9 500
Amount Specific Advance Or Credit Made In Period Directors						5 094			9 500
Amount Specific Advance Or Credit Repaid In Period Directors										9 500
Average Number Employees During Period						2	2	2	2	1	1	2
Creditors					31 384	35 846	60 290	106 576	57 944	41 318	26 878	25 405
Creditors Due Within One Year	16 928	38 721	47 793	45 571	31 384
Fixed Assets					2 613	1 728	1 486	907	2 654	3 569	3 599	2 935
Net Current Assets Liabilities	25 860	21 360	22 051	44 240	66 550	119 899	182 460	379 407	284 329	335 117	379 630	376 550
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	79
Provisions For Liabilities Charges		183	641	804	523
Share Capital Allotted Called Up Paid	10	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		1 200	4 222	6 242
Tangible Fixed Assets Depreciation		283	1 019	2 221	3 629
Total Assets Less Current Liabilities	25 860	22 277	25 254	48 261	69 163	121 627	183 946	380 314	286 983	338 686	383 229	379 485
Creditors Due Within One Year Total Current Liabilities	16 929
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	79

Company staff

Antony K.

Role: Director

Appointed: 30 March 2011

Latest update: 4 April 2024

Elizabeth K.

Role: Secretary

Appointed: 30 March 2011

Latest update: 4 April 2024

Elizabeth K.

Role: Director

Appointed: 30 March 2011

Latest update: 4 April 2024

People with significant control

Antony K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	27 September 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014

Jak Business Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony K.

Elizabeth K.

Elizabeth K.

People with significant control

Antony K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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