Founded in 2013, Jukebox Collective, classified under reg no. 08389489 is an active company. Currently registered at Butetown Community Hub 40 Loudoun Square CF10 5UZ, Cardiff the company has been in the business for eleven years. Its financial year was closed on Monday 26th February and its latest financial statement was filed on 2022/02/26.
Currently there are 3 directors in the the firm, namely Ojonugwa E., Lynn A. and Charlene B.. In addition one secretary - Liara B. - is with the company. As of 27 April 2024, there were 14 ex directors - Vanessa H., Helen E. and others listed below. There were no ex secretaries.
| Office Address | Butetown Community Hub 40 Loudoun Square |
| Office Address2 | Butetown |
| Town | Cardiff |
| Post code | CF10 5UZ |
| Country of origin | United Kingdom |
| Registration Number | 08389489 |
| Date of Incorporation | Tue, 5th Feb 2013 |
| Industry | Artistic creation |
| End of financial Year | 26th February |
| Company age | 11 years old |
| Account next due date | Sun, 26th Nov 2023 (153 days after) |
| Account last made up date | Sat, 26th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 09 July 2020
Position: Director
Appointed: 09 July 2020
Position: Director
Appointed: 10 September 2019
Position: Secretary
Appointed: 05 February 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Liara B. The abovementioned PSC has significiant influence or control over the company,.
Liara B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-27 | 2022-02-26 |
| Net Worth | 30 037 | 51 367 | 58 489 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 738 | 69 594 | 68 610 | 111 100 | 156 653 | 261 585 | ||
| Current Assets | 46 708 | 29 963 | 117 656 | 127 838 | 112 648 | 161 772 | 266 500 | |
| Debtors | 29 313 | 48 062 | 59 228 | 1 548 | 5 119 | 4 915 | ||
| Other Debtors | 27 087 | 41 918 | 41 916 | 848 | 1 045 | 1 207 | ||
| Property Plant Equipment | 10 544 | 8 611 | 6 543 | 1 843 | 2 419 | 1 174 | ||
| Cash Bank In Hand | 26 495 | 46 708 | ||||||
| Intangible Fixed Assets | 5 319 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 367 | 58 489 | ||||||
| Tangible Fixed Assets | 5 319 | 5 319 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 30 037 | 51 367 | ||||||
| Shareholder Funds | 30 037 | 51 367 | 58 489 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 996 | 3 993 | 5 989 | 7 264 | 8 539 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 515 | 7 557 | 12 256 | 16 956 | 18 728 | 19 973 | ||
| Average Number Employees During Period | 6 | 3 | 3 | 5 | 8 | 8 | ||
| Creditors | 9 106 | 21 818 | 42 099 | 24 943 | 84 562 | 154 994 | ||
| Fixed Assets | 5 319 | 10 544 | 12 603 | 8 538 | 1 842 | 4 968 | 2 448 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 996 | 1 997 | 1 996 | 1 275 | 1 275 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 042 | 4 699 | 4 700 | 1 772 | 1 245 | |||
| Intangible Assets | 3 992 | 1 995 | -1 | 2 549 | 1 274 | |||
| Intangible Assets Gross Cost | 5 988 | 5 988 | 5 988 | 9 813 | ||||
| Net Current Assets Liabilities | 24 718 | 46 708 | 50 051 | 95 838 | 85 739 | 87 705 | 77 210 | 111 506 |
| Other Creditors | 9 106 | 12 908 | 23 412 | 18 198 | 76 745 | 139 535 | ||
| Other Taxation Social Security Payable | 8 008 | 5 593 | 6 745 | 7 817 | 15 458 | |||
| Property Plant Equipment Gross Cost | 14 059 | 16 168 | 18 799 | 18 799 | 21 147 | |||
| Total Additions Including From Business Combinations Intangible Assets | 5 988 | 3 825 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 109 | 2 631 | 2 348 | |||||
| Total Assets Less Current Liabilities | 30 037 | 51 367 | 60 595 | 108 441 | 94 277 | 89 547 | 82 178 | 113 954 |
| Trade Creditors Trade Payables | 902 | 13 094 | 1 | |||||
| Trade Debtors Trade Receivables | 2 226 | 6 144 | 17 312 | 700 | 4 074 | 3 708 | ||
| Creditors Due Within One Year | 1 777 | 660 | 7 000 | |||||
| Accruals Deferred Income | 660 | 2 106 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 088 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/02/25 filed on: 24th, November 2023 |
accounts | Free Download (1 page) |
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