The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Seferi, Valentin
    Director born in October 1973
    Individual (12 offsprings)
    Officer
    2008-05-06 ~ now
    OF - Director → CIF 0
    Mr Valentin Seferi
    Born in October 1973
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Jubilee House, Townsend Lane, Kingsbury, London, United Kingdom
    Active Corporate (1 parent, 23 offsprings)
    Equity (Company account)
    4,914 GBP2023-12-31
    Officer
    2008-05-06 ~ 2011-06-30
    PE - Secretary → CIF 0
parent relation
Company in focus

JAKS HOLDINGS LIMITED

Previous name
JAKS HOLDING LIMITED - 2008-06-20
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
2,315,723 GBP2023-05-31
1,944,820 GBP2022-05-31
Investment Property
13,928,419 GBP2023-05-31
13,912,452 GBP2022-05-31
Fixed Assets
16,244,142 GBP2023-05-31
15,857,272 GBP2022-05-31
Debtors
247,517 GBP2023-05-31
475,123 GBP2022-05-31
Cash at bank and in hand
1,940,912 GBP2023-05-31
1,246,967 GBP2022-05-31
Current Assets
2,188,429 GBP2023-05-31
1,722,090 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-5,276,558 GBP2023-05-31
-8,789,255 GBP2022-05-31
Net Current Assets/Liabilities
-3,088,129 GBP2023-05-31
-7,067,165 GBP2022-05-31
Total Assets Less Current Liabilities
13,156,013 GBP2023-05-31
8,790,107 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-6,675,827 GBP2023-05-31
-2,255,962 GBP2022-05-31
Net Assets/Liabilities
6,084,923 GBP2023-05-31
6,148,845 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
6,084,823 GBP2023-05-31
6,148,745 GBP2022-05-31
5,908,911 GBP2021-05-31
Equity
6,084,923 GBP2023-05-31
6,148,845 GBP2022-05-31
5,909,011 GBP2021-05-31
Profit/Loss
-63,922 GBP2022-06-01 ~ 2023-05-31
239,834 GBP2021-06-01 ~ 2022-05-31
Retained earnings (accumulated losses)
-63,922 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,476,924 GBP2023-05-31
2,432,601 GBP2022-05-31
Plant and equipment
1,197,905 GBP2023-05-31
1,108,323 GBP2022-05-31
Furniture and fittings
1,616,216 GBP2023-05-31
1,415,196 GBP2022-05-31
Computers
88,879 GBP2023-05-31
76,940 GBP2022-05-31
Motor vehicles
13,000 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,531,894 GBP2023-05-31
5,690,470 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,748,874 GBP2023-05-31
1,620,394 GBP2022-05-31
Plant and equipment
862,596 GBP2023-05-31
778,769 GBP2022-05-31
Furniture and fittings
1,204,164 GBP2023-05-31
1,101,151 GBP2022-05-31
Computers
32,969 GBP2023-05-31
18,991 GBP2022-05-31
Motor vehicles
4,329 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,216,171 GBP2023-05-31
3,745,650 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
128,480 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
83,827 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
103,013 GBP2022-06-01 ~ 2023-05-31
Computers
13,978 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
4,329 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470,521 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
728,050 GBP2023-05-31
812,207 GBP2022-05-31
Plant and equipment
335,309 GBP2023-05-31
329,554 GBP2022-05-31
Furniture and fittings
412,052 GBP2023-05-31
314,045 GBP2022-05-31
Computers
55,910 GBP2023-05-31
57,949 GBP2022-05-31
Motor vehicles
8,671 GBP2023-05-31
0 GBP2022-05-31
Investment Property - Fair Value Model
13,928,419 GBP2023-05-31
13,916,610 GBP2022-05-31
Other Debtors
Current
182,100 GBP2023-05-31
306,677 GBP2022-05-31
Prepayments/Accrued Income
Current
65,417 GBP2023-05-31
168,446 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
247,517 GBP2023-05-31
475,123 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
1,126,740 GBP2023-05-31
5,072,803 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,036,546 GBP2023-05-31
1,491,765 GBP2022-05-31
Corporation Tax Payable
Current
372,926 GBP2023-05-31
431,815 GBP2022-05-31
Other Taxation & Social Security Payable
Current
23,984 GBP2023-05-31
22,040 GBP2022-05-31
Other Creditors
Current
2,709,271 GBP2023-05-31
1,748,732 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
7,091 GBP2023-05-31
22,100 GBP2022-05-31
Creditors
Current
5,276,558 GBP2023-05-31
8,789,255 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
6,675,827 GBP2023-05-31
2,255,962 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,369,944 GBP2023-05-31
8,611,958 GBP2022-05-31
  • JAKS HOLDINGS LIMITED
    Info
    JAKS HOLDING LIMITED - 2008-06-20
    Registered number 06584419
    Jubilee House, Townsend Lane, Kingsbury, London NW9 8TZ
    Private Limited Company incorporated on 2008-05-06 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.