Jaks Holdings Limited in London, NW9 8TZ

Description

Data updated on: 01-11-2023

This enterprise is known as Jaks Holdings Limited. The firm was started 16 years ago and was registered with 06584419 as its reg. no. This registered office of this company is registered in London. You may visit it at Jubilee House, Townsend Lane, Kingsbury. The company's official name change from Jaks Holding to Jaks Holdings Limited came on 2008-06-20. This firm's registered with SIC code 70100 - Activities of head offices. The firm's most recent financial reports describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-06.

The enterprise's trademark number is UK00003034252. They submitted a trademark application on Tuesday 10th December 2013 and it appeared in the journal number 2014-003.

Until now, the firm has only been supervised by one director: Valentin S. who has been with it for 16 years.

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

Previous company's names
Jaks Holdings Limited 2008-06-20
Jaks Holding Limited 2008-05-06

Trade marks

Trademark UK00003034252

Trademark UK00003034252

Trademark image:
Status:	Application Published
Filing date:	2013-12-10
Owner name:	Jaks Holdings Limited
Owner address:	Jubilee House, Townsend Lane, LONDON, United Kingdom, NW9 8TZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	3 078	49 070	100 444	638 609

Balance Sheet
Cash Bank On Hand					75 939	26 505	359		1 697 899	1 246 967
Current Assets	269 940	307 048	803 259	677 098	955 816	1 117 971	1 185 217	444 694	2 317 239	1 722 090
Debtors	209 595	245 448	668 806	599 014	879 877	1 091 466	1 184 858	444 694	619 340	475 123
Net Assets Liabilities					4 793 709	5 064 730	5 285 188	5 969 692	5 909 011	6 148 845
Other Debtors					243 350	243 350	931 404	233 740	542 240	306 677
Property Plant Equipment					1 623 682	1 701 967	1 688 756	1 811 330	1 677 002	1 944 820
Cash Bank In Hand	60 345	61 600	134 453	78 084
Net Assets Liabilities Including Pension Asset Liability	3 078	49 070	109 280	638 609
Tangible Fixed Assets	177 323	390 197	446 004	5 563 745

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 978	48 970	100 344	638 509
Shareholder Funds	3 078	49 070	100 444	638 609

Other Financial Data
Accrued Liabilities Deferred Income									15 100	22 100
Accumulated Depreciation Impairment Property Plant Equipment					1 992 724	2 326 116	2 661 324	3 030 650	3 373 472	3 745 650
Additions Other Than Through Business Combinations Property Plant Equipment										662 606
Bank Borrowings Overdrafts					2 156 751	6 608 858	6 183 695	6 432 913	7 294 743	2 255 962
Corporation Tax Payable									281 470	431 815
Creditors					2 156 751	6 608 858	6 183 695	6 432 913	7 294 743	2 255 962
Fixed Assets	177 323	390 197	446 004	5 563 745	8 635 077	15 090 822	16 458 073	16 580 647	16 446 319	15 857 272
Future Minimum Lease Payments Under Non-cancellable Operating Leases								846 000	846 000	805 300
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-881 157
Increase From Depreciation Charge For Year Property Plant Equipment						333 392	335 208	369 326	342 822	394 788
Investment Property					7 011 395	13 388 855	14 769 317	14 769 317	14 769 317	13 912 452
Investment Property Fair Value Model					7 011 395	13 388 855	14 769 317	14 769 317	14 769 317	13 912 452
Net Current Assets Liabilities	-174 245	-341 127	-336 724	260 203	-1 170 617	-2 903 234	-4 412 903	-3 599 622	-2 664 145	-7 067 165
Other Creditors					1 734 497	2 776 591	4 032 243	2 352 150	2 611 793	1 748 732
Other Taxation Social Security Payable					175 290	127 862	186 972	352 003	386 718	22 040
Prepayments Accrued Income									90 740	168 446
Profit Loss									-60 681	239 834
Property Plant Equipment Gross Cost					3 616 406	4 028 083	4 350 080	4 841 980	5 050 474	5 690 470
Provisions For Liabilities Balance Sheet Subtotal					514 000	514 000	576 287	578 420	578 420	385 300
Total Assets Less Current Liabilities	3 078	49 070	109 280	5 823 948	7 464 460	12 187 588	12 045 170	12 981 025	13 782 174	8 790 107
Trade Creditors Trade Payables					56 218	480 332	449 871	280 581	1 284 427	1 491 765
Additions Other Than Through Business Combinations Investment Property Fair Value Model						6 377 460	1 380 462
Total Additions Including From Business Combinations Property Plant Equipment						411 677	321 997	491 900	208 494
Trade Debtors Trade Receivables					72 000
Creditors Due After One Year				5 185 339
Creditors Due Within One Year	444 185	648 175	1 139 983	416 895
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		323 750	222 246	5 419 601
Tangible Fixed Assets Cost Or Valuation	230 013	553 763	776 009	6 195 610
Tangible Fixed Assets Depreciation	52 690	163 566	330 005	631 865
Tangible Fixed Assets Depreciation Charged In Period		110 876	166 439	301 860

Company staff

Valentin S.

Role: Director

Appointed: 06 May 2008

Latest update: 31 January 2024

People with significant control

Valentin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Jaks Holdings Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003034252

Financial data based on annual reports

Company staff

Valentin S.

Secretarial Services (uk) Ltd

People with significant control

Valentin S.

Accounts Documents

Company filings

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