Jam Entertainment started in year 2013 as Private Limited Company with registration number 08624804. The Jam Entertainment company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leeds at 19 Fountain Street. Postal code: LS27 9AE.
The company has one director. Christopher M., appointed on 25 July 2013. There are currently no secretaries appointed. As of 16 May 2024, there were 2 ex directors - Osker H., James S. and others listed below. There were no ex secretaries.
Office Address | 19 Fountain Street |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 9AE |
Country of origin | United Kingdom |
Registration Number | 08624804 |
Date of Incorporation | Thu, 25th Jul 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (168 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Christopher M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | -478 | -920 | 7 510 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 418 | 410 | 4 776 | |||||
Current Assets | 80 | 2 217 | 7 066 | 14 565 | 13 551 | 19 550 | 42 851 | 72 263 |
Debtors | 80 | 75 | 1 566 | 17 752 | 36 522 | 67 487 | ||
Other Debtors | 17 752 | 36 522 | 67 487 | |||||
Property Plant Equipment | 190 | 127 | 85 | |||||
Net Assets Liabilities | 7 510 | 20 173 | 35 326 | 44 335 | ||||
Cash Bank In Hand | 2 141 | 5 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -478 | 2 080 | 7 510 | |||||
Tangible Fixed Assets | 1 408 | 944 | 2 944 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -578 | 1 980 | 7 410 | |||||
Shareholder Funds | -478 | -920 | 7 510 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 912 | 2 147 | 2 017 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 16 390 | 18 806 | 792 | |||||
Creditors | 2 500 | 7 850 | 8 105 | 9 770 | 20 003 | 56 517 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 42 | ||||||
Net Current Assets Liabilities | 80 | 2 216 | 4 566 | 6 715 | 5 446 | 9 780 | 16 262 | 15 746 |
Other Creditors | 1 080 | 900 | 51 350 | |||||
Other Taxation Social Security Payable | 116 | 4 376 | ||||||
Property Plant Equipment Gross Cost | 2 102 | 2 852 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | |||||||
Total Assets Less Current Liabilities | 1 488 | -920 | 7 510 | 20 173 | 35 326 | 44 335 | 2 046 | 15 831 |
Trade Creditors Trade Payables | 1 081 | -1 | ||||||
Fixed Assets | 1 408 | 944 | 2 944 | 13 458 | 29 880 | 34 555 | ||
Creditors Due After One Year | 1 966 | 1 080 | ||||||
Creditors Due Within One Year | 1 966 | 4 081 | 2 500 | |||||
Tangible Fixed Assets Additions | 2 102 | 3 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 102 | 2 102 | 5 102 | |||||
Tangible Fixed Assets Depreciation | 694 | 1 158 | 2 158 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 694 | 464 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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