Jmb Group Holdings started in year 2005 as Private Limited Company with registration number 05431149. The Jmb Group Holdings company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Nottingham at Oaktree House Brookfield Road. Postal code: NG5 7EU. Since 2019-03-23 Jmb Group Holdings Limited is no longer carrying the name Dream Audio.
There is a single director in the company at the moment - Jonathan B., appointed on 21 April 2005. In addition, a secretary was appointed - Jonathan B., appointed on 21 April 2005. As of 29 April 2024, there was 1 ex director - Kirsty B.. There were no ex secretaries.
Office Address | Oaktree House Brookfield Road |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7EU |
Country of origin | United Kingdom |
Registration Number | 05431149 |
Date of Incorporation | Thu, 21st Apr 2005 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Jonathan B. This PSC and has 75,01-100% shares.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dream Audio | March 23, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 939 | 7 392 | 5 494 | 8 150 | 12 261 | 7 500 | |
Current Assets | 17 433 | 15 187 | 14 289 | 56 588 | 227 015 | 253 342 | 250 310 |
Debtors | 14 494 | 7 795 | 8 795 | 56 588 | 218 865 | 241 081 | 242 810 |
Other Debtors | 11 700 | 26 588 | 218 865 | 241 081 | 242 810 | ||
Property Plant Equipment | 4 887 | 4 153 | 3 529 | 3 001 | 2 549 | 2 167 | 1 842 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 772 | 14 506 | 15 130 | 15 658 | 16 110 | 16 492 | 16 817 |
Amounts Owed By Related Parties | 2 795 | 7 795 | 8 795 | 30 000 | |||
Amounts Owed To Group Undertakings | 292 515 | 279 735 | 278 295 | 308 563 | 430 224 | 430 224 | 420 603 |
Bank Borrowings Overdrafts | 554 | ||||||
Creditors | 492 406 | 457 114 | 420 674 | 409 684 | 491 863 | 456 863 | 422 803 |
Fixed Assets | 456 027 | 455 293 | 454 669 | 454 141 | 453 689 | 453 307 | 452 982 |
Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 624 | 528 | 452 | 382 | 325 | |
Investments Fixed Assets | 451 140 | 451 140 | 451 140 | 451 140 | 451 140 | 451 140 | 451 140 |
Investments In Group Undertakings Participating Interests | 451 140 | 451 140 | 451 140 | 451 140 | 451 140 | ||
Net Current Assets Liabilities | -474 973 | -441 927 | -406 385 | -353 096 | -264 848 | -203 521 | -172 493 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 1 384 | 15 857 | 15 857 | 6 128 | 2 200 | 2 200 | 2 200 |
Other Taxation Social Security Payable | 166 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 18 659 | 18 659 | 18 659 | 18 659 | 18 659 | 18 659 | |
Total Assets Less Current Liabilities | -18 946 | 13 366 | 48 284 | 101 045 | 188 841 | 249 786 | 280 489 |
Trade Creditors Trade Payables | 198 341 | 161 522 | 126 522 | 94 439 | 59 439 | 24 439 | |
Trade Debtors Trade Receivables | -1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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