Jump Street Entertainment Limited in Birmingham, B37 7BF

Description

Data updated on: 04-03-2018

This firm referred to as Jump Street Entertainment was started on 2002-02-25 as a private limited company. This firm head office was situated in Birmingham on 6070 Birmingham Business Park. This place post code is B37 7BF. The official reg. no. for Jump Street Entertainment Limited was 04380607. Jump Street Entertainment Limited had been in business for sixteen years until 2018-01-09.

The company was managed by a single director: Mark F. who was in charge of it from 2002-02-25 to the date it was dissolved on 2018-01-09.

Mark F. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-24	2012-02-24	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 690	-3 576		-13 848	-19 817	-23 354

Balance Sheet
Cash Bank On Hand						481	89
Current Assets	24 859	20 028	20 100	19 408	19 597	19 525	89
Net Assets Liabilities						-23 354	-50 643
Property Plant Equipment						5 172
Total Inventories						19 044
Cash Bank In Hand	784	984	1 056	364	553	481
Net Assets Liabilities Including Pension Asset Liability	-3 690	-3 576	-9 272	-13 848	-19 817	-23 354
Stocks Inventory	24 075	19 044	19 044	19 044	19 044	19 044
Tangible Fixed Assets	10 342	9 308	8 274	7 240	6 206	5 172

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	-3 690	-3 676	-9 372	-13 948	-19 917	-23 454
Shareholder Funds	-3 690	-3 576		-13 848	-19 817	-23 354

Other Financial Data
Accrued Liabilities Deferred Income						350	423
Accumulated Depreciation Impairment Property Plant Equipment							10 342
Creditors						48 051	50 732
Finished Goods Goods For Resale						19 044
Fixed Assets	10 342	9 308		7 240	6 206	5 172
Increase Decrease In Depreciation Impairment Property Plant Equipment							5 172
Increase From Depreciation Charge For Year Property Plant Equipment							5 172
Net Current Assets Liabilities	15 937	11 716	1 686	-21 088	-26 023	-28 526	-50 643
Other Creditors						46 901	50 348
Other Remaining Borrowings						900
Other Taxation Social Security Payable						-100	-39
Property Plant Equipment Gross Cost							10 342
Total Assets Less Current Liabilities	26 279	21 024	9 960	-6 198	-19 817	-23 354	-50 643
Capital Employed		-3 576	-9 272	-13 848
Cost Sales	10 590	10 358
Creditors Due After One Year	29 969	24 600	19 232	7 650
Creditors Due Within One Year	8 922	8 312	18 414	40 496	45 620	48 051
Gross Profit Loss	-40	113
Number Shares Allotted				100	100	100
Operating Profit Loss	-40	113
Par Value Share			1	1	1	1
Profit Loss For Period	-40	113
Profit Loss On Ordinary Activities Before Tax	-40	113
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 342	10 342	10 342	10 342	10 342	10 342
Tangible Fixed Assets Depreciation		1 034	2 068	3 102	4 136	5 170
Tangible Fixed Assets Depreciation Charged In Period		1 034	1 034	1 034	1 034	1 034
Turnover Gross Operating Revenue	10 550	10 471

Company staff

Beverley A.

Role: Secretary

Appointed: 25 February 2002

Latest update: 9 August 2023

Mark F.

Role: Director

Appointed: 25 February 2002

Latest update: 9 August 2023

People with significant control

Mark F.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	10 March 2020
Confirmation statement last made up date	25 February 2017

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-02-25
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 February 2014
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 February 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 31 August 2012
End Date For Period Covered By Report	2012-02-24
Date Approval Accounts	31 August 2012

Jump Street Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley A.

Mark F.

Kevin B.

Beverley A.

People with significant control

Mark F.

Accounts Documents

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