Jakk's Mann Ltd in Leeds, LS16 6AA

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Jakk's Mann Ltd, a firm located at 4 The Crescent, Adel, Leeds. This means it's been 14 years Jakk's Mann has been in the UK, as the company was created on 2010-10-26. The firm registration number is 07418923 and the post code is LS16 6AA. Since 2012-01-27 Jakk's Mann Ltd is no longer under the name Horsforth P O. The company's SIC and NACE codes are 47110 which means . Monday 31st October 2022 is the last time when account status updates were filed.

In order to meet the requirements of their client base, the limited company is continually overseen by a group of two directors who are Kulbir M. and Sukhjinder M.. Their joint efforts have been of extreme use to this limited company for 14 years.

Executives who have control over the firm are as follows: Sukhjinder M. owns 1/2 or less of company shares. Kulbir M. owns 1/2 or less of company shares.

Previous company's names
Jakk's Mann Ltd 2012-01-27
Horsforth P O Limited 2010-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-01	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 679	-573	38 892	63 336	38 696	21 118

Balance Sheet
Cash Bank In Hand	187 285	3 146	3 048	720	4 521	120
Cash Bank On Hand						120	120	120	120	5 484	6 721	9 203
Current Assets	192 800	58 102	56 244	46 346	25 013	22 112	22 511	29 485	24 299	17 699	13 198	14 929
Debtors	846	8 952	1 060	20 003	2 135	2 717	2 152	4 114	3 666	12 215	6 477	5 726
Intangible Fixed Assets		9 000	8 000	90 488	81 205	72 012
Net Assets Liabilities						21 118	12 962	10 188	45 303	-41 509	-53 757	-43 257
Net Assets Liabilities Including Pension Asset Liability	16 679	-573	38 892	63 336	38 696	21 118
Property Plant Equipment						62 586	53 200	45 217	38 439	492	419	356
Stocks Inventory	4 669	46 004	52 136	25 623	18 357	19 275
Tangible Fixed Assets		146 963	124 914	68 923	66 669	62 586
Total Inventories						19 275	20 239	25 251	20 513

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 579	-673	38 792	63 236	38 596	21 018
Shareholder Funds	16 679	-573	38 892	63 336	38 696	21 118

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 918	29 111	38 304	47 497	47 497	47 497
Accumulated Depreciation Impairment Property Plant Equipment						20 738	30 124	38 107	44 885	855	928	991
Average Number Employees During Period						5	6	7	7	2	2	1
Bank Borrowings						39 048	25 735	12 041
Creditors						50 048	30 135	9 741	1 631	46 631	44 316	38 575
Creditors Due After One Year	87 553	115 159	74 235	75 335	62 778	50 048
Creditors Due Within One Year	88 568	119 479	96 031	80 180	80 435	95 043
Fixed Assets		175 963	152 914	179 411	167 874	154 598	136 019	98 843	82 872	492	419	356
Increase From Amortisation Charge For Year Intangible Assets							9 193	9 193	9 193
Increase From Depreciation Charge For Year Property Plant Equipment							9 386	7 983	6 778	87	73	63
Intangible Assets						72 012	62 819	53 626	44 433
Intangible Assets Gross Cost						91 930	91 930	91 930	91 930	47 497	47 497
Intangible Fixed Assets Additions		10 000		91 930
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	1 442	10 725	19 918
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	2 109	9 283	9 193
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				2 667
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	91 930	91 930
Intangible Fixed Assets Disposals				10 000
Investments Fixed Assets		20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	104 232	-61 377	-39 787	-27 168	-55 422	-72 931	-84 454	-71 727	-29 841	4 630	-9 860	-5 038
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss									35 115
Property Plant Equipment Gross Cost						83 324	83 324	83 324	83 324	1 347	1 347
Provisions For Liabilities Balance Sheet Subtotal						10 501	8 468	7 187	6 097
Provisions For Liabilities Charges				13 572	10 978	10 501
Secured Debts	96 553	88 437	75 846	64 335	51 778	39 048
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		158 880		48 823	2 433
Tangible Fixed Assets Cost Or Valuation		158 880	158 880	80 891	83 324
Tangible Fixed Assets Depreciation		11 917	33 966	11 968	16 655	20 738
Tangible Fixed Assets Depreciation Charged In Period		11 917	22 049	15 080	4 687	4 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				37 078
Tangible Fixed Assets Disposals				126 812
Total Assets Less Current Liabilities	104 232	114 586	113 127	152 243	112 452	81 667	51 565	27 116	53 031	5 122	-9 441	-4 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment										44 117
Disposals Intangible Assets										44 433
Disposals Property Plant Equipment										81 977
Instalment Debts Due After5 Years	57 553	49 437

Company staff

Kulbir M.

Role: Director

Appointed: 26 October 2010

Latest update: 10 March 2024

Sukhjinder M.

Role: Director

Appointed: 26 October 2010

Latest update: 10 March 2024

People with significant control

Sukhjinder M.

Notified on 26 October 2016

Nature of control:

right to manage directors

1/2 or less of shares

Kulbir M.

Notified on 26 October 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 June 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 March 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 May 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 February 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jakk's Mann Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulbir M.

Sukhjinder M.

People with significant control

Sukhjinder M.

Kulbir M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies