Jake Mark Limited in Northamptonshire, NN4 9XP

Description

Data updated on: 01-11-2023

The exact day this company was founded is Friday 30th May 1997. Established under 03378230, it is registered as a Private Limited Company. You can reach the headquarters of the company during office hours at the following address: 11 Crownsmead Northampton, NN4 9XP Northamptonshire. The company's classified under the NACE and SIC code 55900: Other accommodation. The firm's most recent financial reports cover the period up to Tue, 31st May 2022 and the most current annual confirmation statement was released on Tue, 30th May 2023.

Our info regarding the enterprise's management reveals there are two directors: Louis T. and Nicola Z. who became members of the Management Board on Thursday 1st May 2014 and Friday 30th May 1997. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Louis T. as a secretary since May 1997.

Louis T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 892	-12 092

Balance Sheet
Cash Bank On Hand					5 542	5 989	5 825	3 149	2 056	1 001	2 107	2 094	2 094
Current Assets	755	7 837	7 669	6 831	5 542	6 489	6 325	3 649	3 070	1 627	2 733	2 818	3 878
Debtors				5 600		500	500	500	1 014	626	626	724	1 784
Net Assets Liabilities					-9 406	-7 785	-6 532	-7 582	-5 699	-5 747	-3 000	-1 941	-881
Other Debtors									388			98	1 158
Property Plant Equipment					42 895	42 895	42 895	42 895
Cash Bank In Hand	755	7 837	7 669	1 231	5 542
Net Assets Liabilities Including Pension Asset Liability	-16 892	-13 342	-9 762	-8 516	-9 406
Tangible Fixed Assets	42 895	42 895	42 895	42 895	42 895

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-16 894	-12 094	-9 764	-8 518	-9 408
Shareholder Funds	-16 892	-12 092

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings					56 421	55 342	53 871	52 346
Bank Borrowings Overdrafts								52 346	50 814	48 729	46 877	46 877	46 877
Corporation Tax Payable						405	310		322		633	249
Corporation Tax Recoverable									126	126	126	126	126
Creditors					1 422	1 828	1 881	1 780	850	1 540	1 751	777	777
Fixed Assets	42 895	42 895						42 895	42 895	42 895	42 895	42 895	42 895
Investment Property								42 895	42 895	42 895	42 895	42 895	42 895
Investment Property Fair Value Model									42 895	42 895	42 895	42 895	42 895
Loans From Directors										1 012	590
Net Current Assets Liabilities	255	6 087	5 954	6 099	4 120	4 661	4 444	1 869	2 220	87	982	2 041	3 101
Other Creditors					1 002	1 002	1 151	1 300
Property Plant Equipment Gross Cost					42 895	42 895	42 895	42 895
Taxation Social Security Payable							310					249	249
Total Assets Less Current Liabilities	43 150	50 232	48 849	48 994	47 015	47 557	47 339	44 764	45 115	42 982	43 877	44 936	45 996
Trade Creditors Trade Payables					420	420	420	480	528	528	528	528	528
Trade Debtors Trade Receivables						500	500	500	500	500	500	500	500
Capital Employed		-13 342	-9 762	-8 516	-9 406
Creditors Due After One Year	60 042	62 324	58 611	57 510	56 421
Creditors Due Within One Year	500	500	1 715	732	1 422
Number Shares Allotted	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	42 895	42 895	42 895	42 895	42 895

Company staff

Louis T.

Role: Director

Appointed: 01 May 2014

Latest update: 25 April 2024

Louis T.

Role: Secretary

Appointed: 30 May 1997

Latest update: 25 April 2024

Nicola Z.

Role: Director

Appointed: 30 May 1997

Latest update: 25 April 2024

People with significant control

Louis T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 January 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 January 2013
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 January 2013

Jake Mark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis T.

Louis T.

Nicola Z.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Louis T.

Accounts Documents

Company filings

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