Jm Audio Limited in 61a North Street KEIGHLEY

Jm Audio Limited KEIGHLEY

Jm Audio started in year 2015 as Private Limited Company with registration number 09392930. The Jm Audio company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Keighley at Russell Chambers. Postal code: BD21 3DS.

The company has one director. Jack M., appointed on 16 January 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Jm Audio Limited Address / Contact

Office Address	Russell Chambers
Office Address2	61a North Street
Town	Keighley
Post code	BD21 3DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09392930
Date of Incorporation	Fri, 16th Jan 2015
Industry	Other engineering activities
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (156 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Jack M.

Position: Director

Appointed: 16 January 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Jack M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jack M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	2 296

Balance Sheet
Cash Bank In Hand	11 997
Cash Bank On Hand		17 624	8 193			37 060	39 657	40 982
Current Assets	12 886	23 968	75 107	20 600	20 448	37 060	73 062	41 510
Debtors	889	6 344	66 914				33 405	528
Net Assets Liabilities		9 582	44 609		7 675	14	488	702
Net Assets Liabilities Including Pension Asset Liability	2 296
Property Plant Equipment		4 506	2 861			2 290	1 956	4 941
Tangible Fixed Assets	3 448

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	2 295
Shareholder Funds	2 296

Other
Accrued Liabilities		1 026	1 060			761	34 268	1 400
Accumulated Amortisation Impairment Intangible Assets	2 983	3 510				4 563	4 563
Accumulated Depreciation Impairment Property Plant Equipment	764	2 074	3 719			8 437	9 820	12 994
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		10 109	28 377			11 581	3 013	10 373
Creditors		17 990	32 786	7 867	16 439	22 500	16 818	12 204
Creditors Due Within One Year	13 348
Dividends Paid		34 000	40 188
Fixed Assets	3 448	4 506	2 861	3 120	3 666	2 290	1 956	4 941
Increase From Amortisation Charge For Year Intangible Assets		527
Increase From Depreciation Charge For Year Property Plant Equipment		1 310	1 645				1 383	3 174
Intangible Assets Gross Cost	2 983	3 510				4 563	4 563
Intangible Fixed Assets Aggregate Amortisation Impairment	2 983
Intangible Fixed Assets Amortisation Charged In Period	2 983
Intangible Fixed Assets Cost Or Valuation	2 983
Intangible Fixed Assets Disposals	-2 983
Net Current Assets Liabilities	-462	5 978	42 321	12 733	4 009	20 224	15 782	8 904
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1
Other Taxation Social Security Payable		158	477			838	11 506	2 278
Par Value Share	1	1	1
Prepayments Accrued Income		877	834				168	348
Profit Loss		41 286	75 215
Property Plant Equipment Gross Cost	4 212	6 580				10 727	11 776	17 935
Provisions For Liabilities Balance Sheet Subtotal		902	573				432	939
Provisions For Liabilities Charges	690
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 212
Tangible Fixed Assets Cost Or Valuation	4 212
Tangible Fixed Assets Depreciation	764
Tangible Fixed Assets Depreciation Charged In Period	764
Total Additions Including From Business Combinations Intangible Assets		527
Total Additions Including From Business Combinations Property Plant Equipment		2 368					1 049	6 159
Total Assets Less Current Liabilities	2 986	10 484	45 182	15 853	7 675	22 514	17 738	13 845
Trade Debtors Trade Receivables		5 467	66 080				33 237	180
Amounts Owed To Directors								13 884
Bank Borrowings Overdrafts						22 500	4 558	4 671
Trade Creditors Trade Payables						1 346

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Tuesday 2nd January 2024 filed on: 3rd, January 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Tuesday 2nd January 2024 filed on: 3rd, January 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 11th, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Monday 2nd January 2023 filed on: 9th, January 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 12th, May 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Sunday 2nd January 2022 filed on: 4th, January 2022	confirmation statement	Free Download (4 pages)
AD01	New registered office address Russell Chambers 61a North Street Keighley West Yorkshire BD21 3DS. Change occurred on Tuesday 7th December 2021. Company's previous address: Suite 9 Normanby Gateway Lysaghts Way Scunthorpe North Lincolnshire DN15 9YG. filed on: 7th, December 2021	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Sunday 31st January 2021 filed on: 17th, June 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Saturday 16th January 2021 filed on: 25th, February 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st January 2020 filed on: 23rd, June 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Thursday 16th January 2020 filed on: 16th, January 2020	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st January 2019 filed on: 18th, July 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Wednesday 16th January 2019 filed on: 16th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 25th, March 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Tuesday 16th January 2018 filed on: 16th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 31st, May 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Monday 16th January 2017 filed on: 17th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 1st, August 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 16th January 2016 filed on: 15th, February 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 16th, January 2015	incorporation	Free Download (29 pages)