Jgs Music Limited in 175, Darkes Lane POTTERS BAR

Jgs Music Limited POTTERS BAR

Jgs Music started in year 2003 as Private Limited Company with registration number 04643943. The Jgs Music company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Potters Bar at Suite 2C, Brosnan House. Postal code: EN6 1BW.

Currently there are 2 directors in the the firm, namely Anat S. and John S.. In addition one secretary - Anat S. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Jgs Music Limited Address / Contact

Office Address	Suite 2C, Brosnan House
Office Address2	175, Darkes Lane
Town	Potters Bar
Post code	EN6 1BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04643943
Date of Incorporation	Wed, 22nd Jan 2003
Industry	Sound recording and music publishing activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

Anat S.

Position: Director

Appointed: 07 February 2017

Anat S.

Position: Secretary

Appointed: 22 January 2003

John S.

Position: Director

Appointed: 22 January 2003

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 22 January 2003

Resigned: 22 January 2003

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 22 January 2003

Resigned: 22 January 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is John S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Anat S. This PSC owns 25-50% shares.

John S.

Notified on	1 October 2016
Nature of control:	25-50% shares

Anat S.

Notified on	1 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	3 625	5 609

Balance Sheet
Cash Bank In Hand	20 859	24 068
Cash Bank On Hand		24 068	56 906	58 202	43 214	27 252	27 732	25 975	30 727
Current Assets	26 099	26 647	57 450	58 860	46 650	34 080	27 732	32 038	32 568
Debtors	5 240	2 579	544	658	3 436	6 828		6 063	1 841
Property Plant Equipment		4 503	4 690	5 359	4 555	3 871	3 290	4 239
Tangible Fixed Assets	5 297	4 503

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 525	5 509
Shareholder Funds	3 625	5 609

Other
Accrued Liabilities		1 100	1 440	1 440	1 440	1 440	2 880	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment		15 403	16 967	17 913	18 717	19 401	19 982	20 732	21 744
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		19 500	20 025	11 397	10 400	5 928	5 300	4 430	10 106
Creditors		25 541	26 782	17 263	16 900	11 552	10 052	10 912	17 576
Creditors Due Within One Year	27 771	25 541
Dividends Paid				43 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 564	946	804	684	581	750	1 012
Net Current Assets Liabilities	-1 672	1 106	30 668	41 597	29 750	22 528	17 680	21 126	14 992
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable		783	1 460	1 574	2 089	1 644	1 594	1 583	1 338
Par Value Share		1		1	1	1
Profit Loss				54 598
Property Plant Equipment Gross Cost		21 657	21 657	23 272	23 272	23 272	23 272	24 971	27 476
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	19 906
Tangible Fixed Assets Depreciation	14 609	15 403
Tangible Fixed Assets Depreciation Charged In Period		794
Total Additions Including From Business Combinations Property Plant Equipment				1 615				1 699	2 505
Total Assets Less Current Liabilities	3 625	5 609	35 358	46 956	34 305	26 399	20 970	25 365	20 724
Trade Creditors Trade Payables				650
Trade Debtors Trade Receivables		2 579	544	658	3 436	2 828		6 063	1 841

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 13th, December 2022	accounts	Free Download (7 pages)
AD01	Address change date: 2022/05/10. New Address: Suite 2C, Brosnan House 175, Darkes Lane Potters Bar EN6 1BW. Previous address: Suite a, 10th Floor Maple House High Street Potters Bar Hertfordshire EN6 5BS England filed on: 10th, May 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 14th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 17th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, December 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 19th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/01/22 with full list of members filed on: 16th, February 2016	annual return	Free Download (3 pages)
AD01	Address change date: 2016/02/16. New Address: Suite a, 10th Floor Maple House High Street Potters Bar Hertfordshire EN6 5BS. Previous address: 5th Floor Durkan House 155 East Barnet Road New Barnet Hertfordshire EN4 8QZ filed on: 16th, February 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 8th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/01/22 with full list of members filed on: 10th, February 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 28th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/01/22 with full list of members filed on: 20th, February 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/20	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 18th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/01/22 with full list of members filed on: 7th, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 3rd, January 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/01/22 with full list of members filed on: 21st, February 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 14th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/01/22 with full list of members filed on: 23rd, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 29th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/01/22 with full list of members filed on: 9th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 17th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/03/02 with shareholders record filed on: 2nd, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 20th, June 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/03/20 with shareholders record filed on: 20th, March 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 27th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 27th, December 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/02/27 with shareholders record filed on: 27th, February 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/02/27 with shareholders record filed on: 27th, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 20th, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 20th, January 2007	accounts	Free Download (5 pages)
363s	Annual return up to 2006/02/14 with shareholders record filed on: 14th, February 2006	annual return	Free Download (4 pages)
363s	Annual return up to 2006/02/14 with shareholders record filed on: 14th, February 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 5th, February 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 5th, February 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/02/15 with shareholders record filed on: 15th, February 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/02/15 with shareholders record filed on: 15th, February 2005	annual return	Free Download (6 pages)
287	Registered office changed on 15/02/05 from: cedar house 698 green lanes winchmore hill london N21 3RD filed on: 15th, February 2005	address	Free Download (1 page)
287	Registered office changed on 15/02/05 from: cedar house 698 green lanes winchmore hill london N21 3RD filed on: 15th, February 2005	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 12th, January 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 12th, January 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/02/26 with shareholders record filed on: 26th, February 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/02/26 with shareholders record filed on: 26th, February 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 18th, December 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 18th, December 2003	accounts	Free Download (1 page)
88(2)R	Alloted 98 shares on 2003/01/22. Value of each share 1 £, total number of shares: 100. filed on: 3rd, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2003/01/22. Value of each share 1 £, total number of shares: 100. filed on: 3rd, March 2003	capital	Free Download (2 pages)
287	Registered office changed on 03/03/03 from: cedar house 698 green lanes palmers green london N21 3RD filed on: 3rd, March 2003	address	Free Download (1 page)
287	Registered office changed on 03/03/03 from: cedar house 698 green lanes palmers green london N21 3RD filed on: 3rd, March 2003	address	Free Download (1 page)
287	Registered office changed on 30/01/03 from: the studio, st nicholas close elstree herts WD6 3EW filed on: 30th, January 2003	address	Free Download (2 pages)
287	Registered office changed on 30/01/03 from: the studio, st nicholas close elstree herts WD6 3EW filed on: 30th, January 2003	address	Free Download (2 pages)
NEWINC	Company registration filed on: 22nd, January 2003	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 22nd, January 2003	incorporation	Free Download (15 pages)

Jgs Music Limited POTTERS BAR

Jgs Music Limited Address / Contact

Company Information / Profile

Company staff

Anat S.

Anat S.

John S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Annual reports financial information

Company filings

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