Oscar Jakubowski Ltd in Doncaster, DN7 5PU

Description

Data updated on: 01-11-2023

Oscar Jakubowski Ltd can be reached at Doncaster at 15 Sharleston Drive. You can look up the firm using the zip code - DN7 5PU. The firm has been in business on the UK market for ten years. This business is registered under the number 09026944 and its last known status is active. The company's registered with SIC code 49410, that means Freight transport by road. Oscar Jakubowski Limited released its account information for the period that ended on 30th April 2022. The company's latest annual confirmation statement was released on 19th April 2023.

Bartosz J. is the firm's only managing director, that was chosen to lead the company on 2014-05-07. Since 2014 Bartosz J., had fulfilled assigned duties for the company up until the resignation on 2014-05-07.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-06	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand				1 084			4 378	17 693	15 094
Current Assets		1 307		2 900	2 285	3 725	6 410	22 354	16 481
Debtors		648		1 816		3 725	2 032	4 661	1 387
Net Assets Liabilities			-3 736	-4 401	-1 969	126	2 282	5 463	3 838
Other Debtors						2 531	1 054	4 661	1 387
Cash Bank In Hand		659
Intangible Fixed Assets	1 000	800	600
Net Assets Liabilities Including Pension Asset Liability		1 010	-3 736

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve		10	-4 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			400	600		1 000	1 000	1 000
Average Number Employees During Period			2	2		2	2	2	2
Bank Borrowings								13 000	8 455
Bank Overdrafts			17			1 696
Comprehensive Income Expense						4 441	4 156	10 781
Creditors			4 336	7 701	4 454	3 599	4 128	13 000	8 455
Dividends Paid							-2 000	-7 600
Fixed Assets				400	200
Increase From Amortisation Charge For Year Intangible Assets				200
Intangible Assets			600	400
Intangible Assets Gross Cost			1 000	1 000		1 000	1 000	1 000
Net Current Assets Liabilities		210	-4 336	-4 801	-2 169	126
Number Shares Issued Fully Paid								1 000	1 000
Other Creditors			3 630	5 858		1 089	2 064	2 529
Other Taxation Social Security Payable			29	607
Par Value Share		1	1						1
Profit Loss						4 441	4 156	10 781
Taxation Social Security Payable						34	73	3 866	240
Total Assets Less Current Liabilities				-4 401	-1 969	126	2 282	18 463	12 293
Total Borrowings						1 696		13 000	8 455
Trade Creditors Trade Payables			660	780		780	1 991	25	1 348
Trade Debtors Trade Receivables				1 816		1 194	978
Amount Specific Advance Or Credit Directors								4 661	1 388
Amount Specific Advance Or Credit Made In Period Directors									1 388
Amount Specific Advance Or Credit Repaid In Period Directors									-4 661
Capital Employed		1 010	-3 736
Creditors Due Within One Year		1 097	4 336
Intangible Fixed Assets Aggregate Amortisation Impairment		200	400
Intangible Fixed Assets Amortisation Charged In Period		200	200
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000

Company staff

Bartosz J.

Role: Director

Appointed: 07 May 2014

Latest update: 29 January 2024

People with significant control

Bartosz J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2022-04-30

Oscar Jakubowski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz J.

Davison & Co. Accountants Ltd

Bartosz J.

People with significant control

Bartosz J.

Accounts Documents

Company filings

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