Jark-1 Limited could be found at Capital House, 6 Webster Court in Warrington. The post code is WA5 8WD. Jark-1 has been present on the market since it was established on 2017-07-05. The registered no. is 10852300. The enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Jark-1 Ltd filed its latest accounts for the financial period up to 2022-12-31. The latest annual confirmation statement was released on 2023-01-01.
Jark-1 Limited
General information
Name:
Jark-1 Ltd
Office Address:
Capital House 6 Webster Court WA5 8WD Warrington
Number: 10852300
Incorporation date: 2017-07-05
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 28 922 | 25 149 | 73 600 | 68 652 | 2 704 |
| Current Assets | 73 412 | 71 539 | 850 127 | 737 022 | 74 916 |
| Debtors | 38 535 | 46 390 | 776 527 | 668 368 | 72 212 |
| Net Assets Liabilities | 7 505 972 | -197 281 | 219 155 | 226 962 | -568 460 |
| Other Debtors | 5 448 | ||||
| Property Plant Equipment | 16 007 | 12 903 | 19 363 | 75 414 | |
| Other Financial Data | |||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||
| Accumulated Amortisation Impairment Intangible Assets | 267 | 467 | 667 | 866 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 071 | 6 175 | 8 209 | 10 243 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 494 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 486 072 | 50 643 | |||
| Amounts Owed To Group Undertakings Participating Interests | 646 990 | 580 329 | |||
| Average Number Employees During Period | 8 | 10 | 10 | ||
| Bank Borrowings | 49 061 | 47 278 | |||
| Creditors | 120 050 | 293 391 | 582 093 | 688 235 | 596 098 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 866 | ||||
| Disposals Intangible Assets | 152 689 | ||||
| Fixed Assets | 14 012 610 | 14 436 | 20 696 | 227 236 | |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 104 | 2 034 | |||
| Intangible Assets | 1 733 | 1 533 | 1 333 | 151 823 | |
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 152 689 | |
| Net Current Assets Liabilities | 46 638 | -151 387 | 268 034 | 48 787 | -521 182 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 243 | ||||
| Other Disposals Property Plant Equipment | 85 657 | ||||
| Property Plant Equipment Gross Cost | 19 078 | 19 078 | 27 572 | 85 657 | |
| Recoverable Value-added Tax | 17 991 | 21 569 | |||
| Taxation Social Security Payable | 18 461 | ||||
| Total Assets Less Current Liabilities | 13 965 972 | -136 951 | 288 730 | 276 023 | -521 182 |
| Trade Creditors Trade Payables | 22 785 | 15 769 | |||
| Trade Debtors Trade Receivables | 158 857 | ||||
Company staff
Chris K.
Role: Director
Appointed: 05 July 2018
Latest update: 23 March 2024
Stephen M.
Role: Director
Appointed: 05 July 2017
Latest update: 23 March 2024
People with significant control
Stephen M.
Notified on
1 January 2023
Nature of control:
over 3/4 of shares
Sourced Group Limited
Address:
Capital House 6 Webster Court, Warrington, WA5 8WD, United Kingdom
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
Companies House
Registration number
12374904
Notified on
1 January 2022
Ceased on
1 January 2023
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Stephen M.
Notified on
5 July 2017
Ceased on
1 January 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 15 January 2024 |
| Confirmation statement last made up date | 01 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-07-05 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2022 |
Company filings
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Accounts
Address
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Total exemption full accounts data made up to 31st December 2022 (AA)
filed on: 3rd, April 2023
filed on: 3rd, April 2023
accounts
Free Download
(7 pages)
(7 pages)
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