Jaketvservice Ltd in Wallington, SM6 8DX

Description

Data updated on: 01-11-2023

Jaketvservice came into being in 2019 as a company enlisted under no 12216497, located at SM6 8DX Wallington at 10 Rectory Lane. The company has been in business for 5 years and its last known status is active. This company's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. Jaketvservice Limited reported its account information for the period that ended on 2022-09-30. The firm's most recent confirmation statement was submitted on 2023-09-19.

Jake U. is this particular company's solitary managing director, that was formally appointed 5 years ago.

Jake U. 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	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 575	3 342	988
Current Assets	15 816	14 199	11 813
Debtors	5 241	10 857	10 825
Net Assets Liabilities	575	176	177
Other Debtors		10 857	10 825
Property Plant Equipment	872	492	125

Other Financial Data
Amount Specific Advance Or Credit Directors	112	10 857	10 825
Amount Specific Advance Or Credit Made In Period Directors	33 649	38 652	35 905
Amount Specific Advance Or Credit Repaid In Period Directors	33 761	27 683	35 937
Accumulated Depreciation Impairment Property Plant Equipment	352	732	1 099
Additional Provisions Increase From New Provisions Recognised		-72
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	166		-70
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	9 000	7 083	5 372
Creditors	9 000	7 083	5 372
Increase From Depreciation Charge For Year Property Plant Equipment	352	380	367
Net Current Assets Liabilities	8 869	6 861	5 448
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1
Other Creditors	1 863	1 182
Other Taxation Social Security Payable	4 769	4 239	4 226
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 224	1 224
Provisions	166	94	24
Provisions For Liabilities Balance Sheet Subtotal	166	94	24
Total Additions Including From Business Combinations Property Plant Equipment	1 224
Total Assets Less Current Liabilities	9 741	7 353	5 573
Trade Creditors Trade Payables			222
Trade Debtors Trade Receivables	5 241

Company staff

Jake U.

Role: Director

Appointed: 20 September 2019

Latest update: 11 February 2024

People with significant control

Jake U.

Notified on 20 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jaketvservice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake U.

People with significant control

Jake U.

Accounts Documents

Company filings

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