Jacarta Limited

Active03426367 Private limited company
Incorporated
29 August 1997 (29 years)
Industry
Other information technology service activities (62090)
Directors
Colin Andrew Mocock
Owned by
Philip Henry Hunt
Accounts type
Micro entity
Region
South West
Address
Wagon Yard
London Road
Marlborough
SN8 1LH

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
12 September 2027
Last conf. stmt
29 August 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 16 October 2011
British
Born January 1949 (77)
Mocock, Colin Andrew
Secretary · Appointed 20 June 2002
British
Mocock, Colin Andrew
Director · Appointed 8 September 1997
British
Born April 1961 (65)
Officer history (4 former)
30 November 2016
Resigned Fox, Kevin Philip as Director
16 October 2011
Appointed Hunt, Philip Henry as Director
20 June 2002
Appointed Mocock, Colin Andrew as Secretary
20 June 2002
Resigned Mocock, Julie Anne as Secretary
14 March 2002
Appointed Fox, Kevin Philip as Director
8 September 1997
Appointed Mocock, Colin Andrew as Director
8 September 1997
Appointed Mocock, Julie Anne as Secretary
8 September 1997
Resigned Michelmore, William Franck as Secretary
8 September 1997
Resigned Morse, Stephen Andrew as Director
29 August 1997
Appointed Michelmore, William Franck as Secretary
29 August 1997
Appointed Morse, Stephen Andrew as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Colin Andrew Mocock
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born April 1961 (65)
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 25–50% of voting rights
British
Born January 1949 (77)
Former controllers (1)
23 December 2016
Ceased Kevin Philip Fox — Owns 25–50% of shares

Financials

Net Assets
(£183,533)
Employees
3
Debt Ratio
155%
Current Ratio
0.4x

Trend

Net Assets
(£200k) £0 £200k 2019 2020 2021 2022 2023 2024 £190,011 £117,095 £21,154 (£66,264) (£129,616) (£183,533)
Balance sheet detail
202420232022202120202019
Fixed Assets£260,039£287,621£315,069£340,246£358,331£368,981
Current Assets£76,386£64,636£67,484£114,793£124,017£82,217
Creditors (< 1 year)£186,588£196,532£188,064£193,495£134,482£118,326
Creditors (> 1 year)£214,284£184,322£177,217£173,772£180,524£108,161
Net Current Assets(£110,202)(£131,896)(£120,580)(£78,702)(£10,465)(£36,109)
Net Assets(£183,533)(£129,616)(£66,264)£21,154£117,095£190,011
Shareholder Funds(£183,533)(£129,616)(£66,264)£21,154£117,095£190,011

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 September 2026Confirmation statement with no updates29 August 2026

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