Jax #1 Limited in Bargoed, CF81 8PA

Description

Data updated on: 01-11-2023

Jax #1 Limited has existed in the United Kingdom for at least 9 years. Started with Registered No. 09805901 in the year 2015, the firm is based at 55 Cardiff Road, Bargoed CF81 8PA. This business's Standard Industrial Classification Code is 56302 which stands for Public houses and bars. October 31, 2022 is the last time when the company accounts were reported.

Until now, this particular firm has only been overseen by an individual director: John H. who has been supervising it for 9 years.

John H. is the individual with significant control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 618	13 345

Balance Sheet
Cash Bank On Hand		24 345	29 228	36 326	56 336	64 800	64 738
Current Assets	10 452	25 883	30 766	37 926	57 936	66 400	66 338
Net Assets Liabilities		13 345	20 733	7 017	9 862	20 868	22 084
Property Plant Equipment		2 400	1 600	800
Total Inventories		1 538	1 538	1 600	1 600	1 600	1 600
Net Assets Liabilities Including Pension Asset Liability	5 618	13 345

Capital & Reserves
Shareholder Funds	5 618	13 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		800	1 600	2 400	3 200	3 200	3 200
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings						13 500	9 900
Bank Overdrafts					18 000	3 600	3 600
Creditors		14 938	11 633	31 709	48 074	32 032	34 354
Increase From Depreciation Charge For Year Property Plant Equipment			800	800	800
Net Current Assets Liabilities	2 418	10 945	10 435	6 217	9 862	34 368	31 984
Other Creditors		12 884	20 331	31 709	30 074	25 359	30 325
Property Plant Equipment Gross Cost		3 200	3 200	3 200	3 200	3 200	3 200
Taxation Social Security Payable		2 054	1 921			2 797	285
Total Assets Less Current Liabilities	5 618	13 345			9 862	34 368	31 984
Trade Creditors Trade Payables						276	144
Amount Specific Advance Or Credit Directors		-12 434	-9 238	-31 169	-29 504	-24 765	-29 700
Amount Specific Advance Or Credit Made In Period Directors			16 446	4 042	13 962	16 380	7 727
Amount Specific Advance Or Credit Repaid In Period Directors			13 250	15 354	12 297	11 641	12 662
Creditors Due Within One Year	8 034	14 938
Fixed Assets	3 200	2 400

Company staff

John H.

Role: Director

Appointed: 02 October 2015

Latest update: 2 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 June 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Jax #1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

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