Jak Pro Limited
20 Londesborough Road Market Weighton YO43 3HN York
Number: 09270466
Incorporation date: 2014-10-20
Dissolution date: 2023-02-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 09270466 10 years ago, Jak Pro Ltd had been a private limited company until 2023-02-28 - the day it was formally closed. The latest office address was 20 Londesborough Road, Market Weighton York.
The company was administered by an individual director: Andrew K. who was supervising it for 9 years.
Andrew K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||||
| Net Worth | -4 803 | -7 759 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 108 | 14 401 | 28 088 | ||||
| Current Assets | 9 562 | 10 086 | 19 373 | 32 033 | 13 493 | 8 187 | 4 837 |
| Debtors | 2 246 | 3 978 | 4 972 | 4 090 | |||
| Net Assets Liabilities | 2 349 | 8 342 | 6 855 | 10 | |||
| Other Debtors | 3 732 | 4 333 | 3 037 | ||||
| Property Plant Equipment | 326 | 163 | 566 | ||||
| Cash Bank In Hand | 7 316 | 6 108 | |||||
| Tangible Fixed Assets | 326 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | -4 813 | -7 769 | |||||
| Shareholder Funds | -4 803 | -7 759 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -768 | -799 | -799 | -527 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 326 | 771 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 479 | ||||||
| Creditors | 18 171 | 26 370 | 29 627 | 4 617 | 1 984 | 4 300 | |
| Fixed Assets | 566 | 121 | 1 306 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 445 | |||||
| Net Current Assets Liabilities | -4 803 | -8 085 | -6 997 | 1 783 | 9 020 | 6 348 | 537 |
| Number Shares Issued Fully Paid | 10 | 10 | |||||
| Other Creditors | 17 315 | 26 357 | 24 821 | ||||
| Other Taxation Social Security Payable | 856 | 13 | 11 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 145 | 144 | 145 | ||||
| Property Plant Equipment Gross Cost | 489 | 489 | 1 337 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 848 | ||||||
| Total Assets Less Current Liabilities | -4 803 | -7 759 | -6 834 | 2 349 | 9 141 | 7 654 | 537 |
| Trade Creditors Trade Payables | 5 084 | ||||||
| Trade Debtors Trade Receivables | 246 | 639 | 1 053 | ||||
| Amount Specific Advance Or Credit Directors | -24 053 | -2 681 | -1 964 | -4 300 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 536 | 21 372 | 717 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 336 | ||||||
| Creditors Due Within One Year | 14 365 | 18 171 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Role: Secretary
Appointed: 20 October 2014
Latest update: 9 February 2024
Role: Director
Appointed: 20 October 2014
Latest update: 9 February 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 08 November 2022 |
| Confirmation statement last made up date | 25 October 2021 |
| Annual Accounts 14 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-20 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 3 December 2016 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 3 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
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