J & R Music Ltd in High Street, BT66 8BB

Description

Data updated on: 01-11-2023

J & R Music came into being in 2003 as a company enlisted under no NI048463, located at BT66 8BB High Street at Mccleary & Company Ltd. The company has been in business for 21 years and its official status is active. The enterprise's declared SIC number is 85590, that means Other education not elsewhere classified. J & R Music Limited reported its latest accounts for the financial year up to March 31, 2022. The business most recent annual confirmation statement was released on October 28, 2022.

Considering the following company's growing number of employees, it was imperative to formally appoint additional executives: Robert S. and Jeanette S. who have been working together since October 2003 for the benefit of the business.

Jeanette S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 783	2 821	988	1 229	-238

Balance Sheet
Cash Bank In Hand	1 180	245	333	1 188	1 714
Current Assets	3 184	3 306	1 279	1 504	1 831	706	1 327	404	1 399	762	783	589
Debtors	2 004	3 061	946	316	117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 683	2 721	888	1 129	-338
Shareholder Funds	2 783	2 821	988	1 229	-238

Other Financial Data
Amount Specific Advance Or Credit Directors				129	2 069	1 419		1 996	4 658	730	882	556
Amount Specific Advance Or Credit Made In Period Directors					7 836	9 300			6 266	5 700	6 340	7 750
Amount Specific Advance Or Credit Repaid In Period Directors					10 034	8 650			8 928	312	7 952	6 312
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					2 069	1 418	2 750	1 996	4 658	190	882	478
Creditors Due Within One Year	401	485	291	275	2 069
Net Current Assets Liabilities	2 783	2 821	988	1 229	-238	-712	-1 423	-1 592	-3 259	572	-99	111
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	2 783	2 821	988	1 229	-238	-712	-1 423	-1 592	-3 259	572	-99	111
Advances Credits Directors	1 805	2 902	856	129	2 069
Advances Credits Made In Period Directors	10 093	11 828	10 294	9 262
Advances Credits Repaid In Period Directors	9 327	10 731	12 340	9 989

Company staff

Robert S.

Role: Secretary

Appointed: 28 October 2003

Latest update: 31 January 2024

Robert S.

Role: Director

Appointed: 28 October 2003

Latest update: 31 January 2024

Jeanette S.

Role: Director

Appointed: 28 October 2003

Latest update: 31 January 2024

People with significant control

Jeanette S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013

J & R Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Robert S.

Jeanette S.

People with significant control

Jeanette S.

Accounts Documents

Company filings

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