Jump Nation started in year 2013 as Private Limited Company with registration number 08430664. The Jump Nation company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southport at 28a Princes Street. Postal code: PR8 1EQ. Since January 29, 2014 Jump Nation Ltd is no longer carrying the name Urban Bounce.
The company has one director. Matthew B., appointed on 5 March 2013. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Michelle B., Michelle B. and others listed below. There were no ex secretaries.
Office Address | 28a Princes Street |
Town | Southport |
Post code | PR8 1EQ |
Country of origin | United Kingdom |
Registration Number | 08430664 |
Date of Incorporation | Tue, 5th Mar 2013 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Matthew B. This PSC and has 50,01-75% shares.
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Urban Bounce | January 29, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 266 407 | 739 762 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 232 797 | 233 736 | 95 352 | 41 658 | 115 476 | 161 637 | 47 940 | ||
Current Assets | 235 739 | 700 332 | 599 276 | 440 088 | 313 534 | 264 128 | 242 257 | 263 328 | 181 411 |
Debtors | 116 871 | 226 514 | 166 275 | 194 396 | 210 396 | 125 603 | 98 857 | 130 387 | |
Net Assets Liabilities | 743 077 | 37 897 | -330 275 | -247 833 | -245 456 | -139 001 | -140 344 | ||
Other Debtors | 217 214 | 166 222 | 178 358 | 170 964 | 32 267 | 34 536 | 67 857 | ||
Property Plant Equipment | 1 172 893 | 907 985 | 795 039 | 745 723 | 546 270 | 510 251 | 470 415 | ||
Total Inventories | 139 965 | 40 077 | 23 786 | 12 074 | 1 178 | 2 834 | 3 084 | ||
Cash Bank In Hand | 223 793 | 515 587 | 232 797 | ||||||
Intangible Fixed Assets | 666 | 2 868 | 2 557 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 266 407 | 739 762 | 743 077 | ||||||
Stocks Inventory | 11 946 | 67 874 | 139 965 | ||||||
Tangible Fixed Assets | 61 309 | 382 541 | 1 172 893 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -78 643 | 392 612 | 395 927 | ||||||
Shareholder Funds | 266 407 | 739 762 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||||||
Accrued Liabilities | 1 800 | 6 000 | 2 850 | 2 600 | 2 650 | 2 950 | |||
Accumulated Amortisation Impairment Intangible Assets | 550 | 861 | 1 328 | 1 638 | 1 949 | 2 260 | 2 571 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 191 792 | 356 212 | 635 105 | 768 030 | 645 458 | 720 921 | 774 295 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 580 141 | 179 020 | 83 609 | 260 610 | 39 444 | 13 538 | |||
Average Number Employees During Period | 106 | 130 | 74 | 98 | 79 | 64 | 65 | ||
Bank Borrowings | 66 667 | 39 300 | 31 667 | ||||||
Bank Borrowings Overdrafts | 68 502 | 167 013 | 10 626 | 18 815 | 33 815 | 211 822 | |||
Carrying Amount Property Plant Equipment With Restricted Title | 70 864 | 79 560 | 63 440 | ||||||
Creditors | 239 468 | 301 171 | 524 569 | 394 857 | 444 408 | 369 165 | 500 236 | ||
Deferred Tax Liabilities | 71 404 | 141 138 | 17 847 | 86 847 | 80 766 | ||||
Finance Lease Liabilities Present Value Total | 27 501 | 50 038 | 36 398 | ||||||
Fixed Assets | 61 975 | 359 888 | 1 175 450 | 910 231 | 796 818 | 747 192 | 547 428 | 511 098 | 470 951 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 770 106 | 395 991 | 264 088 | 35 833 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 69 734 | -123 291 | 69 000 | -6 081 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 311 | 467 | 310 | 311 | 311 | 311 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 264 803 | 284 476 | 132 925 | 87 642 | 75 463 | 53 374 | |||
Intangible Assets | 2 557 | 2 246 | 1 779 | 1 469 | 1 158 | 847 | 536 | ||
Intangible Assets Gross Cost | 3 107 | 3 107 | 3 107 | 3 107 | 3 107 | 3 107 | 3 107 | ||
Net Current Assets Liabilities | 216 694 | 451 278 | 359 808 | 138 917 | -211 035 | -130 729 | -202 151 | -105 837 | -318 825 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 607 000 | 934 768 | 15 440 | 783 530 | 60 652 | 2 190 | 1 640 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 383 | 5 583 | 210 214 | ||||||
Other Disposals Property Plant Equipment | 680 629 | 13 073 | 582 635 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 364 685 | 1 264 197 | 1 430 144 | 1 513 753 | 1 191 728 | 1 231 172 | 1 244 710 | ||
Raw Materials Consumables | 139 965 | 40 077 | 23 786 | 12 074 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 141 138 | 17 847 | 86 847 | 80 766 | 106 549 | 136 975 | 89 019 | ||
Taxation Social Security Payable | 3 277 | 49 780 | 116 505 | 149 771 | 161 797 | 139 495 | 159 112 | ||
Total Assets Less Current Liabilities | 278 669 | 818 853 | 1 535 258 | 1 049 148 | 585 783 | 616 463 | 345 277 | 405 261 | 152 126 |
Trade Creditors Trade Payables | 208 690 | 131 051 | 183 213 | 231 610 | 200 544 | 191 015 | 124 712 | ||
Trade Debtors Trade Receivables | 9 300 | 53 | 16 038 | 39 432 | 37 659 | 8 644 | 6 853 | ||
Capital Employed | 747 449 | 743 077 | |||||||
Creditors Due After One Year | 651 043 | ||||||||
Creditors Due Within One Year | 19 045 | 249 054 | 239 468 | ||||||
Debtors Due After One Year | 56 677 | 150 677 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 74 | 239 | 550 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 74 | 165 | 311 | ||||||
Intangible Fixed Assets Cost Or Valuation | 740 | 3 107 | 3 107 | ||||||
Provisions For Liabilities Charges | 12 262 | 71 404 | 141 138 | ||||||
Intangible Fixed Assets Additions | 740 | 2 367 | |||||||
Other Debtors Due After One Year | 47 773 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Share Premium Account | 344 950 | 347 050 | 347 050 | ||||||
Tangible Fixed Assets Additions | 81 746 | 340 681 | 1 232 861 | ||||||
Tangible Fixed Assets Cost Or Valuation | 81 746 | 440 130 | 1 364 685 | ||||||
Tangible Fixed Assets Depreciation | 20 437 | 57 589 | 191 792 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 437 | 38 743 | 147 955 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 591 | 13 752 | |||||||
Tangible Fixed Assets Disposals | 7 818 | 308 306 |
Type | Category | Free download | |
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CH01 |
On October 31, 2023 director's details were changed filed on: 7th, November 2023 |
officers | Free Download (2 pages) |
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