Founded in 2016, Juke Joint, classified under reg no. 10166169 is an active company. Currently registered at 25 Cloonmore Drive S8 8JN, Sheffield the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Ian C., Mary C.. Of them, Ian C., Mary C. have been with the company the longest, being appointed on 6 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Cloonmore Drive |
| Town | Sheffield |
| Post code | S8 8JN |
| Country of origin | United Kingdom |
| Registration Number | 10166169 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 06 May 2016
Position: Director
Appointed: 06 May 2016
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Ian C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mary C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian C.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mary C.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 490 | 4 363 | 11 455 | 14 455 | 53 120 | 26 554 | 25 337 |
| Current Assets | 29 028 | 24 513 | 51 655 | 43 530 | 83 271 | 55 832 | 56 373 |
| Debtors | 125 | 551 | 1 578 | 1 586 | |||
| Net Assets Liabilities | -15 459 | 6 280 | 14 185 | 44 998 | 34 992 | 29 314 | |
| Other Debtors | 125 | 551 | 1 578 | 1 586 | |||
| Property Plant Equipment | 4 432 | 7 618 | 5 714 | 4 286 | |||
| Total Inventories | 20 000 | 20 150 | 40 200 | 28 950 | 29 600 | 27 700 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 1 682 | 3 586 | 5 014 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | ||
| Creditors | 44 492 | 48 972 | 30 000 | 36 777 | 44 444 | 25 468 | 30 653 |
| Dividends Paid On Shares | 6 000 | 3 000 | |||||
| Fixed Assets | 12 000 | 6 000 | 7 432 | 7 618 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 1 614 | 1 904 | 1 428 | |||
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | |||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -15 464 | -24 459 | 30 280 | 6 753 | 38 827 | 30 364 | 25 720 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 43 954 | 48 972 | 30 000 | 33 582 | 31 226 | 25 434 | 30 628 |
| Other Taxation Social Security Payable | 3 979 | 3 168 | 13 154 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 500 | 9 300 | 9 300 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 447 | 1 086 | 692 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 4 800 | |||||
| Total Assets Less Current Liabilities | -3 464 | -15 459 | 33 245 | 14 185 | 46 445 | 36 078 | 30 006 |
| Trade Creditors Trade Payables | 27 | 64 | 34 | 25 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy