Jr Sound & Vision Limited in Potters Bar, EN6 5BS

Description

Data updated on: 15-03-2020

Started with Reg No. 06941119 fifteen years ago, Jr Sound & Vision Limited had been a private limited company until 2020-01-28 - the day it was formally closed. Its last known mailing address was Suite A, 10th Floor Maple House, High Street Potters Bar.

Robert H. and Ferhat Y. were the company's directors and were managing the firm for eleven years.

Executives who had significant control over the firm were: Ferhat Y. owned 1/2 or less of company shares. Robert H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 333	16 340	206	644	107	1 959

Balance Sheet
Cash Bank In Hand	118 206	59 604	63 973	68 756	39 079	52 427
Cash Bank On Hand						52 427	53 847	39 773
Current Assets	125 504	70 720	63 973	71 678	44 169	55 606	56 872	42 528
Debtors	7 298	11 116		2 922	588	194
Net Assets Liabilities						1 959	1 002	530
Net Assets Liabilities Including Pension Asset Liability	24 333	16 340	206	644	107	1 959
Property Plant Equipment						6 006	2 037	5 251
Stocks Inventory					4 502	2 985
Tangible Fixed Assets	2 689	3 008	2 781	8 131	6 881	6 006
Total Inventories						2 985	3 025	2 755
Other Debtors		2 000
Trade Debtors	7 298	9 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 233	16 240	106	-13 456	7	1 859
Shareholder Funds	24 333	16 340	206	644	107	1 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 061	3 230	5 032
Additional Provisions Increase From New Provisions Recognised							387	611
Average Number Employees During Period							2	2
Corporation Tax Payable						7 965	6 262	4 908
Creditors						59 653	57 520	46 251
Creditors Due After One Year	58 737	33 053	48 667	65 866	28 700
Creditors Due Within One Year	45 123	24 335	17 881	27 299	22 243	59 653
Deferred Tax Liabilities							387	998
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 509
Disposals Property Plant Equipment							7 800
Increase From Depreciation Charge For Year Property Plant Equipment							678	1 802
Net Current Assets Liabilities	80 381	46 385	46 092	44 379	21 926	-4 047	-648	-3 723
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable								5
Par Value Share	1	1	1	1	1	1	1	1
Prepayments						194
Property Plant Equipment Gross Cost						13 067	5 267	10 283
Provisions							387	998
Provisions For Liabilities Balance Sheet Subtotal							387	998
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		750	701	8 889	935	1 127
Tangible Fixed Assets Cost Or Valuation	4 328	4 630	4 759	11 005	11 940	13 067
Tangible Fixed Assets Depreciation	1 639	1 622	1 978	2 874	5 059	7 061
Tangible Fixed Assets Depreciation Charged In Period		1 003	928	2 616	2 185	2 002
Total Additions Including From Business Combinations Property Plant Equipment								5 016
Total Assets Less Current Liabilities	83 070	49 393	48 873	52 510	28 807	1 959	1 389	1 528
Trade Creditors Trade Payables						451	451	2 446
Fixed Assets	2 689	3 008	2 781	8 131	6 881
Other Creditors After One Year	58 737	33 053	48 667	65 866	28 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 020	572	1 720
Tangible Fixed Assets Disposals		448	572	2 643

Company staff

Robert H.

Role: Director

Appointed: 21 September 2009

Latest update: 5 August 2023

Ferhat Y.

Role: Director

Appointed: 23 June 2009

Latest update: 5 August 2023

People with significant control

Ferhat Y.

Notified on 26 July 2017

Nature of control:

1/2 or less of shares

Robert H.

Notified on 26 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	30 June 2018
Confirmation statement next due date	07 July 2020
Confirmation statement last made up date	23 June 2019

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 January 2013
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 December 2014
Annual Accounts 04 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	04 September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Jr Sound & Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Ferhat Y.

People with significant control

Ferhat Y.

Robert H.

Accounts Documents

Company filings

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