M.jakubczyk Trading Investment Ltd in Bristol, BS37 5JA

Description

Data updated on: 01-11-2023

2012 marks the launching of M.jakubczyk Trading Investment Ltd, a firm which is located at 7 South Avenue, Yate in Bristol. This means it's been twelve years M.jakubczyk Trading Investment has prospered on the British market, as the company was established on 2012-03-29. Its registered no. is 08011999 and the area code is BS37 5JA. The company currently known as M.jakubczyk Trading Investment Ltd was known as Mike 1 (bristol) up till 2022-09-22 at which point the business name got changed. The firm's SIC and NACE codes are 49410 which means Freight transport by road. The firm's latest filed accounts documents cover the period up to Tuesday 31st March 2020 and the most recent annual confirmation statement was submitted on Thursday 17th March 2022.

Currently, this company is directed by 1 managing director: Michal J., who was selected to lead the company on 2012-03-29.

Michal J. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
M.jakubczyk Trading Investment Ltd 2022-09-22
Mike 1 (bristol) Limited 2012-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	2 584

Balance Sheet
Cash Bank On Hand		2 484	201	33	1 447	457	442
Current Assets	6 988	4 347	1 640	2 735	2 864	480	7 419
Debtors	485	1 863	1 439	2 702	1 417	23	6 977
Net Assets Liabilities		2 116	-3 181	-18 721	-15 259	-8 500	337
Other Debtors		1 108		2 702	1 417	23	6 977
Property Plant Equipment		729	16 442
Cash Bank In Hand	6 503
Net Assets Liabilities Including Pension Asset Liability	2 584
Tangible Fixed Assets	1 164

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 484
Shareholder Funds	2 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 000	7 209		1 729	1 729	1 729
Additions Other Than Through Business Combinations Property Plant Equipment			21 922
Average Number Employees During Period						2	2
Bank Overdrafts					1 707
Comprehensive Income Expense		6 351	-5 297	-15 539	3 461	6 759	13 937
Creditors		2 960	14 813	21 456	18 123	8 980	7 082
Dividends Paid		-6 410					-5 100
Increase From Depreciation Charge For Year Property Plant Equipment			6 209
Net Current Assets Liabilities	6 988	1 387	-4 810	-18 721
Other Creditors		1 666	4 548	20 892	13 807	7 209	5 822
Other Remaining Borrowings			14 813
Profit Loss		6 351	-5 297	-15 539	3 461	6 759	13 937
Property Plant Equipment Gross Cost		1 729	23 651		1 729	1 729	1 729
Taxation Social Security Payable		264	1 279
Total Assets Less Current Liabilities	8 152	2 116	11 632	-18 721
Total Borrowings			14 813		1 707
Trade Creditors Trade Payables		1 030	623	563	2 609	1 771	1 260
Trade Debtors Trade Receivables		755	1 439
Creditors Due After One Year	5 568
Fixed Assets	1 164
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 419
Tangible Fixed Assets Cost Or Valuation	1 419
Tangible Fixed Assets Depreciation	255
Tangible Fixed Assets Depreciation Charged In Period	255

Company staff

Michal J.

Role: Director

Appointed: 29 March 2012

Latest update: 30 November 2023

People with significant control

Michal J.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 March 2023
Confirmation statement last made up date	17 March 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

M.jakubczyk Trading Investment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal J.

People with significant control

Michal J.

Accounts Documents

Company filings

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