Company information:
Big Jack Village Ltd (No: 04469578)
Address: 1ST FLOOR, 21 STATION ROAD, WATFORD, HERTS, WD17 1AP
Status: Liquidation
Incorporated: 25-Jun-2002
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 07-Jun-2023
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MARTIN LEE ( DOB: Mar-1953 From: Jun-2002 )
Current Director: LUCIE ELIZABETH JOHANNA MATHISZIG ( DOB: Feb-1960 From: Jun-2002 )
Current Secretary: LUCIE ELIZABETH JOHANNA MATHISZIG ( DOB: Feb-1960 From: Jun-2002 )
Persons of Significant Control:
Mrs Lucie Elizabeth Johanna Mathiszig, 1st Floor 21 Station Road, Watford, Herts, WD17 1AP: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Martin Lee, 1st Floor 21 Station Road, Watford, Herts, WD17 1AP: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 610 | 1,979 | 1,484 | 1,112 | 834 | 625 | 469 | 610.0,1979.0,1484.0,1112.0,834.0,625.0,469.0 |
Current assets | 314,103 | 310,107 | 65,366 | 3,805 | 314103.0,310107.0,65366.0,0.0,3805.0,0.0,0.0 | |||
Current assets / Total inventories | 38,000 | 117,195 | 14,130 | 38000.0,117195.0,14130.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 193,951 | 191,816 | 43,057 | 22,540 | 3,805 | 193951.0,191816.0,43057.0,22540.0,3805.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 31,977 | 32,252 | 31977.0,32252.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 82,152 | 1,096 | 8,179 | 3,868 | 1,509 | 82152.0,1096.0,8179.0,0.0,0.0,3868.0,1509.0 | ||
Net current assets (liabilities) | 35 | -35,345 | -59,681 | -56,744 | -89,165 | -30,744 | -33,919 | 35.0,-35345.0,-59681.0,-56744.0,-89165.0,-30744.0,-33919.0 |
Total assets less current liabilities | 645 | -33,366 | -58,197 | -55,632 | -88,331 | -30,119 | -33,450 | 645.0,-33366.0,-58197.0,-55632.0,-88331.0,-30119.0,-33450.0 |
Equity / share capital and reserves | 645 | -33,366 | -58,197 | -55,632 | -88,331 | -55,619 | -55,823 | 645.0,-33366.0,-58197.0,-55632.0,-88331.0,-55619.0,-55823.0 |