Jorvik Radio Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at The Centre@Burnholme, Mossdale Avenue, York YO31 0HA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 5 directors.
Director Matthew S., appointed on 01 July 2023. Director Paul P., appointed on 31 July 2017. Director Nicholas L., appointed on 27 July 2017.
The company is classified as "radio broadcasting" (SIC: 60100).
The latest confirmation statement was filed on 2023-07-19 and the deadline for the subsequent filing is 2024-08-02. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Centre@burnholme |
| Office Address2 | Mossdale Avenue |
| Town | York |
| Post code | YO31 0HA |
| Country of origin | United Kingdom |
| Registration Number | 10876201 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Radio broadcasting |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 01 July 2023
Position: Director
Appointed: 31 July 2017
Position: Director
Appointed: 27 July 2017
Position: Director
Appointed: 20 July 2017
Position: Director
Appointed: 20 July 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 660 | 1 440 | 5 115 | 15 431 | 5 351 |
| Current Assets | 13 660 | 4 152 | 5 963 | 16 396 | 7 216 |
| Debtors | 2 712 | 848 | 965 | 1 865 | |
| Other Debtors | 2 712 | 848 | 677 | 967 | |
| Property Plant Equipment | 694 | 8 332 | 8 972 | 10 182 | 7 205 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 | 115 | 221 | 327 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 831 | 3 282 | 6 394 | 9 740 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 091 | 4 322 | 369 | ||
| Average Number Employees During Period | 6 | 5 | 6 | ||
| Creditors | 14 206 | 17 452 | 19 373 | 33 418 | 19 962 |
| Dividends Paid On Shares | 521 | ||||
| Fixed Assets | 694 | 8 853 | 9 387 | 10 491 | 7 408 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 000 | 26 000 | 18 000 | 10 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 | 106 | 106 | 106 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 831 | 2 451 | 3 112 | 3 346 | |
| Intangible Assets | 521 | 415 | 309 | 203 | |
| Intangible Assets Gross Cost | 530 | 530 | 530 | ||
| Net Current Assets Liabilities | -546 | -13 300 | -13 410 | -17 022 | -12 746 |
| Other Creditors | 14 206 | 17 452 | 19 373 | 33 299 | 18 285 |
| Property Plant Equipment Gross Cost | 694 | 9 163 | 12 254 | 16 576 | 16 945 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 469 | ||||
| Total Assets Less Current Liabilities | 148 | -4 447 | -4 023 | -6 531 | -5 338 |
| Trade Creditors Trade Payables | 119 | 1 677 | |||
| Trade Debtors Trade Receivables | 288 | 898 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2023/10/27 - the day director's appointment was terminated filed on: 6th, November 2023 |
officers | Free Download (1 page) |
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