Founded in 2015, Jammyjar, classified under reg no. 09532496 is an active company. Currently registered at C/o Two Matts W1F 8WE, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Tue, 14th Apr 2015 Jammyjar Limited is no longer carrying the name Jamyjar.
There is a single director in the firm at the moment - James D., appointed on 9 April 2015. In addition, a secretary was appointed - Matthew C., appointed on 6 April 2018. Currenlty, the firm lists one former director, whose name is Richard M. and who left the the firm on 30 June 2022. In addition, there is one former secretary - Richard M. who worked with the the firm until 6 April 2018.
Office Address | C/o Two Matts |
Office Address2 | 151 Wardour Street |
Town | London |
Post code | W1F 8WE |
Country of origin | United Kingdom |
Registration Number | 09532496 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Performing arts |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is James D. This PSC and has 75,01-100% shares.
James D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jamyjar | April 14, 2015 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 121 485 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 167 415 | 253 736 | 146 983 | 279 011 | |
Current Assets | 130 645 | 194 257 | 258 301 | 179 657 | 310 447 |
Debtors | 23 276 | 26 842 | 4 565 | 32 674 | 31 436 |
Other Debtors | 26 842 | 4 565 | 30 433 | 29 549 | |
Property Plant Equipment | 8 263 | 44 890 | 27 903 | ||
Cash Bank In Hand | 107 369 | ||||
Intangible Fixed Assets | 13 175 | ||||
Net Assets Liabilities Including Pension Asset Liability | 121 485 | ||||
Tangible Fixed Assets | 278 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 500 | ||||
Profit Loss Account Reserve | 119 985 | ||||
Shareholder Funds | 121 485 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 14 725 | 15 500 | 15 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 249 | 5 811 | 23 109 | 40 473 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | |
Corporation Tax Payable | 15 857 | 23 750 | 27 018 | ||
Corporation Tax Recoverable | 2 241 | ||||
Creditors | 20 644 | 53 336 | 22 042 | 156 423 | |
Fixed Assets | 13 453 | 775 | 8 263 | ||
Increase From Amortisation Charge For Year Intangible Assets | 775 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 562 | 17 298 | 17 364 | ||
Intangible Assets | 775 | ||||
Intangible Assets Gross Cost | 15 500 | 15 500 | 15 500 | ||
Net Current Assets Liabilities | 108 032 | 173 613 | 204 965 | 157 615 | 154 024 |
Other Creditors | 4 787 | 29 118 | 19 041 | 6 746 | |
Other Taxation Social Security Payable | 468 | 3 001 | 122 659 | ||
Property Plant Equipment Gross Cost | 2 249 | 14 074 | 67 999 | 68 376 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 825 | 53 925 | 377 | ||
Total Assets Less Current Liabilities | 121 485 | 174 388 | 213 228 | 202 505 | 181 927 |
Trade Debtors Trade Receivables | 1 887 | ||||
Creditors Due Within One Year | 22 613 | ||||
Intangible Fixed Assets Additions | 15 500 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 325 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 2 325 | ||||
Intangible Fixed Assets Cost Or Valuation | 15 500 | ||||
Number Shares Allotted | 1 500 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 500 | ||||
Tangible Fixed Assets Additions | 417 | ||||
Tangible Fixed Assets Cost Or Valuation | 417 | ||||
Tangible Fixed Assets Depreciation | 139 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 139 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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