Jae5 Limited in London, W1W 5QZ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Jae5 Limited. It was originally established 6 years ago and was registered with 11321224 as the registration number. This headquarters of this company is registered in London. You may visit it at C/o Ymu Business Management Limited, 180 Great Portland Street. This firm's principal business activity number is 59200, that means Sound recording and music publishing activities. The latest annual accounts provide detailed information about the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-19.

There's just one director currently leading the business, specifically Jonathan A. who has been carrying out the director's obligations since 2018-04-20.

Johnathan A. is the individual with significant 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	113 587	3 463	21 067	25 663	18 386
Current Assets	278 688	245 945	103 953	1 049 275	1 373 241
Debtors	165 101	193 732	34 136	974 862	1 306 105
Net Assets Liabilities		294 125	1 927	764 038	995 253
Other Debtors	33 252	60 703	31 805	965 688	1 075 991
Property Plant Equipment	96 981	314 934	320 406	327 392	590 037
Total Inventories		48 750	48 750	48 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 170	28 437	52 798	76 279	158 573
Additions Other Than Through Business Combinations Property Plant Equipment		237 220	32 833	40 030	344 939
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			45 000	27 323	17 514
Corporation Tax Payable	61 785	58 818	62 334	287 902	244 535
Corporation Tax Recoverable					230 114
Creditors	124 792	266 754	45 000	27 323	190 255
Increase From Depreciation Charge For Year Property Plant Equipment	9 170	19 267	24 361	27 229	86 469
Net Current Assets Liabilities	153 896	-20 809	-273 479	463 969	595 471
Other Creditors	4 100	162 562	255 492	37 490	172 741
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 748
Other Disposals Property Plant Equipment			3 000	9 563
Other Taxation Social Security Payable	56 921	14 740	26 015	221 170	253 017
Property Plant Equipment Gross Cost	106 151	343 371	373 204	403 671	748 610
Total Additions Including From Business Combinations Property Plant Equipment	106 151
Total Assets Less Current Liabilities	250 877	294 125	46 927	791 361	1 185 508
Trade Creditors Trade Payables	1 986	30 634	33 591	28 096	63 396
Trade Debtors Trade Receivables	131 849	133 029	2 331	9 174

Company staff

Jonathan A.

Role: Director

Appointed: 20 April 2018

Latest update: 25 January 2024

People with significant control

Johnathan A.

Notified on 20 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-20
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jae5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

People with significant control

Johnathan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode