Jack Russell Music Limited in London, SW6 6PL

Description

Data updated on: 01-11-2023

The official date the company was started is 2004-12-23. Started under 05320810, this company is considered a Private Limited Company. You may find the main office of the firm during its opening hours under the following location: 21 Harbord Street, SW6 6PL London. The firm known today as Jack Russell Music Limited was known as Spot The Beast Business Solutions until 2006-10-17 when the business name got changed. This firm's Standard Industrial Classification Code is 59200 which stands for Sound recording and music publishing activities. The company's most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-23.

When it comes to this business, the full extent of director's responsibilities have so far been performed by Clare R. who was appointed in 2006 in September. Since 2008 Richard R., had performed assigned duties for the following business till the resignation on 2008-12-04. As a follow-up another director, including Charles R. resigned in December 2008. To support the directors in their duties, this particular business has been utilizing the skills of Clare R. as a secretary since January 2006.

Previous company's names
Jack Russell Music Limited 2006-10-17
Spot The Beast Business Solutions Limited 2004-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-42 783	-25 555	-12 116	-10 582	-5 992	11 054

Balance Sheet
Current Assets	92 364	77 696	102 436	122 892	118 952	319 707	628 167	684 594	931 212	889 283	1 061 611	1 085 100
Net Assets Liabilities						11 054	6 345	41 938	91 950	70 727	69 945	126 172
Cash Bank In Hand	63 060	45 606	75 359	82 654	103 524
Debtors	29 304	32 090	27 077	40 238	15 428
Net Assets Liabilities Including Pension Asset Liability	-42 783	-25 555	-12 116	-10 582	-5 992	11 054
Tangible Fixed Assets	364	3 375	2 810	1 498	186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-42 883	-25 655	-12 216	-10 682	-6 092
Shareholder Funds	-42 783	-25 555	-12 116	-10 582	-5 992	11 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 132	4 970	1 328	3 800	4 500	4 500	4 500
Average Number Employees During Period								1	1	2	2	2
Creditors						307 711	622 708	648 829	843 934	840 981	1 015 487	985 457
Fixed Assets	364	3 375	2 810	1 498	186	697	464	2 783	3 518	20 644	22 860	20 095
Net Current Assets Liabilities	-41 614	81 007	106 012	-10 822	-4 920	15 489	10 851	40 483	92 232	54 583	51 585	110 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 314	3 311	3 576	16 115	3 140	3 493	5 392	4 718	4 954	6 281	5 461	10 934
Total Assets Less Current Liabilities	-41 250	84 382	108 822	-9 324	-4 734	16 186	11 315	43 266	95 750	75 227	74 445	130 672
Accruals Deferred Income	1 533	1 533	1 369	1 258	1 258	5 132
Creditors Due After One Year		108 404	119 569
Creditors Due Within One Year	137 292	108 404	119 569	149 829	127 012	307 711
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 500	747
Tangible Fixed Assets Cost Or Valuation	9 539	14 039	14 786	14 786	14 786
Tangible Fixed Assets Depreciation	9 175	10 664	11 976	13 288	14 600
Tangible Fixed Assets Depreciation Charged In Period		1 489	1 312	1 312	1 312
Amount Specific Advance Or Credit Directors		13 644	19 965	3 330	1 200