Jumppin Jacks Ltd in Mildenhall, IP28 7DF

Description

Data updated on: 01-11-2023

Jumppin Jacks came into being in 2010 as a company enlisted under no 07210166, located at IP28 7DF Mildenhall at 86 Gregory Road. It has been in business for fourteen years and its current status is active. This enterprise's Standard Industrial Classification Code is 93290 which stands for Other amusement and recreation activities n.e.c.. Its latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-31.

Carla M. and Michael M. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2010.

Executives with significant control over the firm are: Carla M. owns 1/2 or less of company shares. Michael M. owns 1/2 or less 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 079	42 503	13 373	13 688	16 391	16 914	5 221

Balance Sheet
Current Assets	12 001	1 332	3 599	2 220	4 220	8 138	4 300	6 108	17 007	6 738	52 092	74 487	53 786
Net Assets Liabilities								2 070	7 394	388	3 732	15 947	122
Cash Bank On Hand								3 020	14 628
Debtors	2 063	1 332	2 626			1 719	784	3 088	2 379
Property Plant Equipment								18 103	14 482
Cash Bank In Hand	9 938		973			6 419	3 516
Net Assets Liabilities Including Pension Asset Liability	38 079	11 303	13 373	13 688	16 391	16 914	5 221
Tangible Fixed Assets	91 672	72 672	56 090			30 172	22 629

Capital & Reserves
Called Up Share Capital	4	4	4			100	100
Profit Loss Account Reserve	38 075	42 499	13 369			16 814	5 121
Shareholder Funds	38 079	42 503	13 373	13 688	16 391	16 914	5 221

Other Financial Data
Accrued Liabilities Deferred Income										500	700	1 400	599
Average Number Employees During Period									7	6	4	6	7
Creditors								12 199	7 531	13 567	11 916	23 801	19 749
Fixed Assets	91 672	72 672	56 090	45 994	37 715	30 172	22 629	18 103	14 482	13 446	11 271	9 863	7 888
Net Current Assets Liabilities	-53 593	-61 369	-42 717	-32 306	-21 324	4 920	-601	-3 834	443	6 829	40 176	53 836	34 037
Pension Costs Defined Contribution Plan										219	164	251
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 150
Total Assets Less Current Liabilities	38 079	42 503	13 373	13 688	16 391	35 092	22 028	14 269	14 925	6 617	51 447	63 699	41 925
Advances Credits Directors
Advances Credits Repaid In Period Directors												-4 263
Accumulated Depreciation Impairment Property Plant Equipment								37 987	41 608
Dividends Paid On Shares								6 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment									3 621
Other Creditors								12 199	7 531
Property Plant Equipment Gross Cost								56 090	56 090
Taxation Social Security Payable								5 334	12 432
Trade Debtors Trade Receivables								3 088	2 379
Director Remuneration								15 096	15 450
Entity Trading						1
Accrued Liabilities Not Expressed Within Creditors Subtotal										500	900
Creditors Due After One Year						18 178	16 807
Creditors Due Within One Year	65 594	62 701	46 316	34 526	25 544	3 218	4 901
Number Shares Allotted	4	4	4
Par Value Share	1	1	1
Tangible Fixed Assets Cost Or Valuation	91 672	91 672	91 672			56 090	56 090
Tangible Fixed Assets Depreciation		19 000	35 582			25 918	33 461
Tangible Fixed Assets Depreciation Charged In Period		19 000	16 582				7 543
Share Capital Allotted Called Up Paid	4	4	4

Company staff

Carla M.

Role: Director

Appointed: 31 March 2010

Latest update: 28 February 2024

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 05 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016

Jumppin Jacks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla M.

Michael M.

Peter V.

Stuart S.

Dina S.

People with significant control

Carla M.

Michael M.

Accounts Documents

Company filings

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