Union Jack Marketing Limited in Oakham, LE15 7TU

Description

Data updated on: 01-11-2023

The enterprise referred to as Union Jack Marketing was established on Tue, 12th Nov 2013 as a Private Limited Company. The firm's registered office can be reached at Oakham on Suite 10, Unit 23B Oakham Enterprise Park, Ashwell Road. In case you have to contact this company by mail, the postal code is LE15 7TU. The registration number for Union Jack Marketing Limited is 08771370. The firm's classified under the NACE and SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. May 31, 2022 is the last time when company accounts were reported.

Nigel S. and Adrian P. are the firm's directors and have been cooperating as the Management Board since November 2013.

The companies that control this firm include: Ashwell Corporation Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oakham at Oakham Enterprise Park, Ashwell Road, LE15 7TU, Rutland and was registered as a PSC under the registration number 9698648.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 168	23 777

Balance Sheet
Cash Bank On Hand				27	5	890	159	10
Current Assets	1 429	91 436	109 654	111 669	116 740	119 690	119 251	119 082
Debtors	265	91 151		111 642	116 859	118 800	119 092	119 092
Net Assets Liabilities			33 710	36 699	32 132	28 898	24 471	23 399
Other Debtors					67
Cash Bank In Hand	1 164	285
Intangible Fixed Assets		16 394

Capital & Reserves
Called Up Share Capital	125	125
Profit Loss Account Reserve	1 043	23 652
Shareholder Funds	1 168	23 777

Other Financial Data
Version Production Software								1
Accumulated Amortisation Impairment Intangible Assets				10 888	15 801	20 714	25 627	26 430
Amounts Owed By Directors					-125	-292
Amounts Owed By Group Undertakings Participating Interests				111 642	116 792	119 092	119 092	119 092
Amounts Owed To Group Undertakings Participating Interests				84 585	85 055	85 418	84 418	95 392
Creditors		84 053	90 037	85 097	95 362	96 508	95 583	95 683
Fixed Assets		16 394	14 093	10 127	10 629	5 716	803
Increase From Amortisation Charge For Year Intangible Assets					4 913	4 913	4 913	803
Intangible Assets				10 127	10 629	5 716	803
Intangible Assets Gross Cost				21 015	26 431	26 430	26 430	26 430
Loans From Directors							292
Net Current Assets Liabilities	1 168	7 383	19 617	26 572	21 503	23 182	23 668	23 399
Other Creditors				125	125
Other Taxation Social Security Payable						852	795
Taxation Social Security Payable				285
Total Additions Including From Business Combinations Intangible Assets					5 416
Total Assets Less Current Liabilities	1 168	23 777	33 710		32 132	28 898	24 471	23 399
Trade Creditors Trade Payables				102	10 182	10 238	10 078	1
Creditors Due Within One Year	261	84 053
Intangible Fixed Assets Additions		19 107
Intangible Fixed Assets Aggregate Amortisation Impairment		2 713
Intangible Fixed Assets Amortisation Charged In Period		2 713
Intangible Fixed Assets Cost Or Valuation		19 107
Number Shares Allotted	125	125
Par Value Share	1	1
Value Shares Allotted	125	125

Company staff

Nigel S.

Role: Director

Appointed: 12 November 2013

Latest update: 8 April 2024

Adrian P.

Role: Director

Appointed: 12 November 2013

Latest update: 8 April 2024

People with significant control

Ashwell Corporation Ltd

Address: Suite 10, Unit 23b Oakham Enterprise Park, Ashwell Road, Oakham, Rutland, LE15 7TU, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 9698648

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	12 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Union Jack Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Adrian P.

Julian K.

Vincent B.

People with significant control

Ashwell Corporation Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies