Jdt Music Academy Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at Evolution House Iceni Court, Delft Way, Norwich NR6 6BB. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-11, this 4-year-old company is run by 2 directors.
Director Nia H., appointed on 11 September 2019. Director Janel S., appointed on 11 September 2019.
The company is categorised as "educational support services" (SIC code: 85600).
The last confirmation statement was filed on 2023-09-10 and the date for the subsequent filing is 2024-09-24. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 12201421 |
| Date of Incorporation | Wed, 11th Sep 2019 |
| Industry | Educational support services |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2019
Position: Director
Appointed: 11 September 2019
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Nia S. This PSC has 25-50% voting rights. Another one in the PSC register is Janel S. This PSC and has 25-50% voting rights.
Nia S.
| Notified on | 11 September 2019 |
| Nature of control: |
25-50% voting rights |
Janel S.
| Notified on | 11 September 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 405 | 26 459 | 7 107 | 7 386 |
| Current Assets | 31 213 | 36 789 | 18 831 | 9 999 |
| Debtors | 9 700 | 8 657 | 10 774 | 1 663 |
| Net Assets Liabilities | 744 | 13 864 | -18 921 | -22 873 |
| Property Plant Equipment | 25 414 | 34 810 | 31 070 | 35 604 |
| Total Inventories | 1 108 | 1 673 | 950 | 950 |
| Other | ||||
| Accrued Liabilities Deferred Income | 11 146 | 5 559 | 11 888 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 051 | 7 523 | 10 995 | 14 467 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 181 | 6 634 | 13 181 | 19 896 |
| Average Number Employees During Period | 6 | 8 | 7 | 7 |
| Bank Borrowings Overdrafts | 795 | 2 906 | 3 055 | |
| Corporation Tax Recoverable | 234 | 234 | ||
| Creditors | 64 363 | 12 867 | 9 961 | 6 982 |
| Fixed Assets | 38 723 | 44 647 | 37 435 | 38 497 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 051 | 3 472 | 3 472 | 3 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 181 | 4 453 | 6 547 | 6 715 |
| Intangible Assets | 13 309 | 9 837 | 6 365 | 2 893 |
| Intangible Assets Gross Cost | 17 360 | 17 360 | 17 360 | |
| Net Current Assets Liabilities | -33 150 | -13 656 | -46 395 | -54 388 |
| Other Creditors | 2 496 | 4 930 | 544 | |
| Other Taxation Social Security Payable | 5 958 | 3 325 | 3 753 | 4 077 |
| Prepayments | 707 | 4 481 | 2 146 | 1 331 |
| Property Plant Equipment Gross Cost | 27 595 | 41 444 | 44 251 | 55 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 595 | 13 849 | 2 807 | 11 249 |
| Total Assets Less Current Liabilities | 5 573 | 30 991 | -8 960 | -15 891 |
| Trade Creditors Trade Payables | 1 597 | 2 549 | 1 649 | 2 272 |
| Trade Debtors Trade Receivables | 8 993 | 4 176 | 8 394 | 98 |
| Amounts Owed To Directors | 33 558 | 27 974 | 31 078 | |
| Amounts Owed To Other Related Parties Other Than Directors | 2 230 | |||
| Corporation Tax Payable | 699 | 234 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 829 | 4 260 | ||
| Total Additions Including From Business Combinations Intangible Assets | 17 360 | |||
| Unpaid Contributions To Pension Schemes | 286 | 265 | ||
| Value-added Tax Payable | 11 119 | 6 177 | 9 022 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-10 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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