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Jacaranda Books Art Music Ltd LONDON

Founded in 2011, Jacaranda Books Art Music, classified under reg no. 07868956 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for 13 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.

The firm has one director. Valerie B., appointed on 2 December 2011. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Jacaranda Books Art Music Ltd Address / Contact

Office Address 27 Old Gloucester Street
Town London
Post code WC1N 3AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07868956
Date of Incorporation Fri, 2nd Dec 2011
Industry Book publishing
End of financial Year 31st December
Company age 13 years old
Account next due date Sat, 30th Sep 2023 (206 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Valerie B.

Position: Director

Appointed: 02 December 2011

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Valerie B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sean B. This PSC owns 25-50% shares. Moving on, there is Linda B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Valerie B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sean B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Linda B.

Notified on 6 April 2016
Ceased on 10 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  20 99435 38370     
Current Assets 21 03638 665157 39692 25193 55872 39883 778156 741177 218
Debtors 2 32312 75294 966141 763     
Net Assets Liabilities  -158 762163 6415 62844 31362 77895 316217 105 
Property Plant Equipment  2 9404 5512 8862 2311 576921  
Total Inventories  23 94327 04731 078     
Cash Bank In Hand4 86116720 994       
Net Assets Liabilities Including Pension Asset Liability1-108 585-222 922       
Stocks Inventory 18 5464 919       
Tangible Fixed Assets1 3742 9762 940       
Reserves/Capital
Called Up Share Capital133       
Profit Loss Account Reserve -108 588-222 925       
Other
Description Principal Activities         58 110
Version Production Software      111 
Accrued Liabilities Not Expressed Within Creditors Subtotal    11 26228 798  730 
Accumulated Depreciation Impairment Property Plant Equipment  2 1083 7735 4386 0936 7487 4038 324 
Additions Other Than Through Business Combinations Property Plant Equipment   3 276      
Average Number Employees During Period  111  568
Corporation Tax Payable  -2 848-2 848      
Creditors  267 481-1 69430 40142 892136 752180 015384 243641 810
Deferred Tax Asset Debtors  35 18363 87380 660     
Fixed Assets    2 8872 2311 576921  
Increase From Depreciation Charge For Year Property Plant Equipment   1 6651 665 655655921 
Net Current Assets Liabilities-1 373-111 561-225 862159 09061 85050 66664 35496 237216 375 
Other Creditors  264 4042 80111 261     
Other Taxation Social Security Payable  -4 966-8 942      
Property Plant Equipment Gross Cost  5 0488 3248 3248 3248 3248 3248 324 
Provisions For Liabilities Balance Sheet Subtotal        730 
Taxation Social Security Payable   -11 790-3 634     
Total Assets        167 868177 218
Total Assets Less Current Liabilities    64 73752 89762 77895 316216 375 
Total Liabilities        167 868177 218
Trade Creditors Trade Payables  10 8917 29524 235     
Trade Debtors Trade Receivables  25 65931 09361 103     
Capital Employed1-108 585-222 922       
Creditors Due Within One Year6 23469 474264 527       
Number Shares Allotted 33       
Number Shares Allotted Increase Decrease During Period 2        
Par Value Share 11       
Share Capital Allotted Called Up Paid133       
Tangible Fixed Assets Additions 2 432899       
Tangible Fixed Assets Cost Or Valuation1 7174 1495 048       
Tangible Fixed Assets Depreciation3431 1732 108       
Tangible Fixed Assets Depreciation Charged In Period 830935       
Value Shares Allotted Increase Decrease During Period 2        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2022/12/31
filed on: 15th, December 2023 		Free Download (4 pages)

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