Just Maybe Records started in year 2015 as Private Limited Company with registration number 09399825. The Just Maybe Records company has been functioning successfully for nine years now and its status is active. The firm's office is based in Prestbury at Brookwood. Postal code: SK10 4AW.
The firm has one director. Jack T., appointed on 21 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brookwood |
Office Address2 | Chelford Road |
Town | Prestbury |
Post code | SK10 4AW |
Country of origin | United Kingdom |
Registration Number | 09399825 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Jack T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -2 058 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 812 | 21 615 | 3 584 | |||||
Debtors | 612 | 5 415 | 3 584 | |||||
Net Assets Liabilities | -2 058 | 2 614 | -11 793 | -7 913 | -159 | -3 319 | -5 860 | |
Net Assets Liabilities Including Pension Asset Liability | -2 058 | |||||||
Property Plant Equipment | 21 942 | 16 456 | 536 | 402 | 302 | |||
Stocks Inventory | 16 200 | |||||||
Total Inventories | 16 200 | 16 200 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -2 059 | |||||||
Shareholder Funds | -2 058 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 241 | 481 | 299 | 360 | 360 | 420 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 388 | 9 874 | 179 | 313 | 413 | 2 282 | ||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 5 000 | 23 339 | 28 333 | 7 553 | 695 | 3 436 | 3 621 | 1 467 |
Creditors Due After One Year | 5 000 | |||||||
Creditors Due Within One Year | 13 870 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 874 | |||||||
Disposals Property Plant Equipment | 26 330 | |||||||
Finance Lease Liabilities Present Value Total | 11 339 | 8 138 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 388 | 5 486 | 179 | 134 | 100 | 1 869 | ||
Net Current Assets Liabilities | 2 942 | 4 011 | 84 | -360 | -695 | -3 436 | -3 621 | -1 467 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 5 000 | 12 000 | 20 195 | 7 553 | 471 | 443 | 3 621 | 10 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 26 330 | 26 330 | 715 | 715 | 715 | 7 889 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 330 | 715 | 7 174 | |||||
Total Assets Less Current Liabilities | 2 942 | 25 953 | 16 540 | -360 | -159 | -3 034 | -3 319 | 4 140 |
Trade Debtors Trade Receivables | 612 | 5 415 | 3 584 | |||||
Other Taxation Social Security Payable | 224 | 2 993 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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