A J Music Limited in Mansfield, NG19 7AE

Description

Data updated on: 10-06-2021

The company was based in Mansfield under the following Company Registration No.: 08838871. The firm was established in the year 2014. The headquarters of this firm was situated at Fullarton Lodge Crow Hill Drive. The post code for this place is NG19 7AE. This enterprise was dissolved in 2021, meaning it had been active for seven years.

As suggested by the following firm's register, there were two directors: James B. and Adrian L..

Executives who controlled the firm include: James B. owned 1/2 or less of company shares. Adrian L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	4 185	-13 885	-18 141

Balance Sheet
Current Assets	93 775	73 514	64 860	73 741	26 798
Net Assets Liabilities			18 141	23 106	64 669
Cash Bank In Hand	7 052	3 514
Debtors	1 510
Intangible Fixed Assets	28 555	14 277
Net Assets Liabilities Including Pension Asset Liability	4 185	-13 885	-18 141
Stocks Inventory	86 723	57 787
Tangible Fixed Assets	100	100

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 183	-13 887
Shareholder Funds	4 185	-13 885	-18 141

Other Financial Data
Creditors			83 631	97 342	91 962
Fixed Assets	28 655	14 377	100	100	100
Net Current Assets Liabilities	-24 470	-28 262	-18 241	23 206	64 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 510	12 608	530	395	395
Total Assets Less Current Liabilities	4 185	-13 885	-18 141	23 106	64 669
Creditors Due Within One Year	119 755	102 171	83 631
Intangible Fixed Assets Additions	42 832
Intangible Fixed Assets Aggregate Amortisation Impairment	14 277	28 555
Intangible Fixed Assets Amortisation Charged In Period	14 277	14 278
Intangible Fixed Assets Cost Or Valuation	42 832	42 832
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	100
Tangible Fixed Assets Cost Or Valuation	100	100

Company staff

James B.

Role: Director

Appointed: 09 January 2014

Latest update: 4 July 2023

Adrian L.

Role: Director

Appointed: 09 January 2014

Latest update: 4 July 2023

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	20 February 2021
Confirmation statement last made up date	09 January 2020

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-01-09
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

A J Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Adrian L.

People with significant control

James B.

Adrian L.

Accounts Documents

Company filings

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