Founded in 2013, Jump Jiggle And Jive, classified under reg no. NI617323 is an active company. Currently registered at 44 Clonlee Drive BT4 3DA, Belfast the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Amanda M., Andrew M.. Of them, Amanda M., Andrew M. have been with the company the longest, being appointed on 14 March 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Clonlee Drive |
| Town | Belfast |
| Post code | BT4 3DA |
| Country of origin | United Kingdom |
| Registration Number | NI617323 |
| Date of Incorporation | Thu, 14th Mar 2013 |
| Industry | Performing arts |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
The register of PSCs that own or control the company includes 3 names. As we established, there is The Estate Of Amanda M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Andrew M. This PSC owns 25-50% shares. The third one is Amanda M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
The Estate Of Amanda M.
| Notified on | 18 November 2023 |
| Nature of control: |
25-50% shares |
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Amanda M.
| Notified on | 6 April 2016 |
| Ceased on | 18 November 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 898 | 15 108 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 166 | 823 | 16 291 | 8 309 | 8 315 | 3 461 | ||
| Current Assets | 5 130 | 20 765 | 6 281 | 8 064 | 16 291 | 13 890 | 17 500 | 18 654 |
| Debtors | 334 | 1 729 | 5 115 | 7 241 | 5 581 | 9 185 | 15 193 | |
| Net Assets Liabilities | 765 | 3 397 | 1 350 | 755 | 6 | 77 | ||
| Other Debtors | 5 581 | 9 185 | 15 193 | |||||
| Property Plant Equipment | 228 | 136 | 860 | 408 | ||||
| Cash Bank In Hand | 4 796 | 19 036 | ||||||
| Intangible Fixed Assets | 6 000 | 4 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 898 | 15 108 | ||||||
| Tangible Fixed Assets | 2 600 | 250 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 7 896 | 15 106 | ||||||
| Shareholder Funds | 7 898 | 15 108 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 439 | 7 531 | 8 031 | 8 483 | 8 891 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 224 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 6 | 6 | 5 | ||
| Bank Borrowings Overdrafts | 1 000 | 450 | 12 000 | 10 554 | 9 223 | 7 926 | ||
| Corporation Tax Payable | 2 638 | 3 575 | 3 086 | 1 002 | 5 697 | 7 694 | ||
| Creditors | 5 091 | 5 474 | 12 000 | 10 554 | 9 223 | 7 926 | ||
| Dividends Paid | 15 500 | 14 500 | 16 100 | 7 000 | 25 000 | 19 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 500 | 452 | 408 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -182 | 10 908 | 1 190 | 2 590 | 12 185 | 10 595 | 8 915 | 7 745 |
| Other Creditors | 1 317 | 1 353 | 1 020 | 960 | 960 | 1 921 | ||
| Other Taxation Social Security Payable | 136 | 96 | 415 | -464 | ||||
| Profit Loss | 12 224 | 17 132 | 14 053 | 6 405 | 24 251 | 19 571 | ||
| Property Plant Equipment Gross Cost | 7 667 | 7 667 | 8 891 | 8 891 | 8 891 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 653 | -671 | -305 | -306 | -314 | -258 | ||
| Total Assets Less Current Liabilities | 8 418 | 15 158 | 1 418 | 2 726 | 13 045 | 11 003 | 8 915 | |
| Trade Debtors Trade Receivables | 5 115 | 7 241 | ||||||
| Creditors Due Within One Year | 5 312 | 9 857 | ||||||
| Fixed Assets | 8 600 | 4 250 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 520 | 50 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 300 | 7 300 | ||||||
| Tangible Fixed Assets Depreciation | 4 700 | 7 050 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 350 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 29th, March 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy