Founded in 2015, J J Jones, classified under reg no. 09624834 is an active company. Currently registered at C/o Morris & Shah Ltd, Office 10, HP12 3RH, High Wycombe the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Joseph G., appointed on 5 June 2015. In addition, a secretary was appointed - Joseph G., appointed on 5 June 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Morris & Shah Ltd, Office 10, |
Office Address2 | 76, Lincoln Road, |
Town | High Wycombe |
Post code | HP12 3RH |
Country of origin | United Kingdom |
Registration Number | 09624834 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (23 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Joseph G. This PSC and has 75,01-100% shares.
Joseph G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2024-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 20 | 6 972 | 3 462 | 6 550 | 3 509 | 2 068 | 1 259 | 1 872 | 476 |
Current Assets | 20 | 7 182 | 6 053 | 8 230 | 3 509 | 2 338 | 1 266 | 1 872 | 535 |
Debtors | 210 | 2 591 | 1 680 | 270 | 7 | 59 | |||
Net Assets Liabilities | 20 | 8 | -1 499 | 36 | -1 425 | -1 009 | -536 | -550 | 20 |
Other Debtors | 270 | 7 | 59 | ||||||
Property Plant Equipment | 2 930 | 2 197 | 1 464 | 732 | |||||
Cash Bank In Hand | 20 | 6 972 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 | 8 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | -12 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 733 | 1 466 | 2 199 | 2 931 | 3 663 | 3 663 | 3 663 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 663 | ||||||||
Creditors | 7 174 | 10 482 | 10 391 | 6 398 | 4 079 | 1 802 | 2 422 | 515 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 733 | 733 | 732 | 732 | ||||
Net Current Assets Liabilities | 20 | 8 | -4 429 | -2 161 | -2 889 | -1 741 | -536 | -550 | 20 |
Other Creditors | 5 275 | 8 136 | 9 002 | 6 364 | 3 839 | 1 638 | 2 419 | 515 | |
Property Plant Equipment Gross Cost | 3 663 | 3 663 | 3 663 | 3 663 | 3 663 | 3 663 | 3 663 | ||
Taxation Social Security Payable | 1 899 | 2 346 | 1 389 | 34 | 240 | 164 | 3 | ||
Trade Debtors Trade Receivables | 210 | 2 591 | 1 680 | ||||||
Capital Employed | 20 | 8 | |||||||
Creditors Due Within One Year | 7 174 | ||||||||
Number Shares Allotted | 20 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 28th Feb 2024 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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