Jon Pack Communications Ltd in Reading, RG4 8SR

Description

Data updated on: 02-01-2018

The firm named Jon Pack Communications was created on 2009/12/22 as a private limited company. The firm headquarters was based in Reading on 19 Brooklyn Drive, Emmer Green. This place postal code is RG4 8SR. The registration number for Jon Pack Communications Ltd was 07111050. Jon Pack Communications Ltd had been in business for 8 years until 2017/12/05.

The following business was managed by one director: Jonathan P. who was overseeing it for 8 years.

Jonathan P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 463	195 196	89 382	13 945	286	-4 690

Balance Sheet
Cash Bank On Hand						6 922	9 983
Current Assets	197 009	258 676	130 058	27 420	12 878	7 082	10 143
Debtors	53 127	35 874		3 859	91	160	160
Other Debtors						160	160
Cash Bank In Hand	143 882	222 802	130 058	23 561	12 787	6 922
Net Assets Liabilities Including Pension Asset Liability	134 463	195 196	89 382	13 945	286	-4 690
Tangible Fixed Assets	142	107

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	134 462	195 195	89 381	13 944	285	-4 691
Shareholder Funds	134 463	195 196	89 382	13 945	286	-4 690

Other Financial Data
Accrued Liabilities						480	540
Accumulated Depreciation Impairment Property Plant Equipment						190
Corporation Tax Payable							79
Creditors						11 772	9 521
Net Current Assets Liabilities	134 321	195 089	89 382	13 945	286	-4 690	622
Number Shares Issued Fully Paid							1
Par Value Share							1
Profit Loss							5 312
Property Plant Equipment Gross Cost						190
Total Assets Less Current Liabilities	134 463	195 196	89 382	13 945	286	-4 690	622
Creditors Due Within One Year Total Current Liabilities	62 688	63 587
Fixed Assets	142	107
Tangible Fixed Assets Cost Or Valuation	190	190	190
Tangible Fixed Assets Depreciation	48	83	190
Tangible Fixed Assets Depreciation Charge For Period		35
Creditors Due Within One Year		63 587	40 676	13 475	12 592	11 772
Tangible Fixed Assets Depreciation Charged In Period			107

Company staff

Jonathan P.

Role: Director

Appointed: 22 December 2009

Latest update: 21 April 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	05 January 2020
Confirmation statement last made up date	22 December 2016

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 July 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 July 2017

Jon Pack Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Vikki S.

People with significant control

Jonathan P.

Accounts Documents

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