Jak Hq Limited in Chester Le Street, DH3 3DY

Description

Data updated on: 01-11-2023

Jak Hq Limited can be found at Chester Le Street at 4 Station Road Turn Park. You can search for this business by the postal code - DH3 3DY. This enterprise has been in business on the British market for 8 years. This firm is registered under the number 10211477 and their current status is active. The company's declared SIC number is 73120 meaning Media representation services. Jak Hq Ltd filed its account information for the period that ended on 2022-06-30. The company's latest confirmation statement was submitted on 2022-12-06.

Katherine K., Joseph C. and Benjamin K. are registered as the enterprise's directors and have been working on the company success since 2021.

Benjamin K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 909

Balance Sheet
Cash Bank On Hand	33 503	58 331	66 123	185 514	216 058	98 820	44 173
Current Assets	33 503	170 146	187 767	280 893	320 713	219 418	137 340
Debtors		111 815	121 644	95 379	104 655	120 598	93 167
Property Plant Equipment	1 600	6 750	5 255	3 996	4 288	3 313
Net Assets Liabilities			88 121	142 731	195 933
Net Assets Liabilities Including Pension Asset Liability	19 909

Capital & Reserves
Shareholder Funds	19 909

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	200	530	860	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	400	2 543	4 206	5 465	6 613	7 588	8 339
Average Number Employees During Period	8	10	12	9	11	16	15
Creditors	15 994	103 868	105 041	50 000	129 068	89 476	67 865
Fixed Assets	2 400	7 220	5 395	3 996	4 288	3 313	2 562
Increase From Amortisation Charge For Year Intangible Assets		330	330	140
Increase From Depreciation Charge For Year Property Plant Equipment		2 143	1 663	1 259	1 148	975	751
Intangible Assets	800	470	140
Intangible Assets Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	18 676	66 278	82 726	188 735	191 645	129 942	69 475
Number Shares Issued Fully Paid		1	1	5	300	300	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 000	9 293	9 461	9 461	10 901	10 901
Total Additions Including From Business Combinations Property Plant Equipment		7 293	168		1 440
Total Assets Less Current Liabilities	21 076	73 498	88 121	192 731	195 933	133 255	72 037
Nominal Value Shares Issued Specific Share Issue				1	1
Accruals Deferred Income	1 167
Creditors Due Within One Year	14 827

Company staff

Katherine K.

Role: Director

Appointed: 18 January 2021

Latest update: 7 February 2024

Joseph C.

Role: Director

Appointed: 02 September 2019

Latest update: 7 February 2024

Benjamin K.

Role: Director

Appointed: 02 June 2016

Latest update: 7 February 2024

People with significant control

Benjamin K.

Notified on 26 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-06-02
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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

Jak Hq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Joseph C.

Benjamin K.

Gary L.

People with significant control

Benjamin K.

Accounts Documents

Company filings

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